Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 733,749 | 07/01/2020 | OWN/2019-20/P/104 | Expenditures | 180,000 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,000 | 07/01/2020 | OWN/2019-20/P/105 | Expenditures | 2,000 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,956 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,918 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:27 PM. |