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.) |
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 382,733 | 18/01/2020 | OWN/2019-20/P/31 | Expenditures | 7,400 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,020 | 20/01/2020 | OWN/2019-20/P/27 | Expenditures | 26,170 | |||||||
18/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,568 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:43 PM. |