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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 157,571 | 08/01/2020 | OWN/2019-20/P/14 | Expenditures | 850 | |||||||
08/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 550 | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 16,500 | |||||||
08/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 300 | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/19 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:30 PM. |