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.) |
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 221,944 | 15/01/2020 | FFC/2019-20/P/31 | Expenditures | 40,000 | |||||||
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,420 | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:12 AM. |