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 | 406,594 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
20/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 130 | 20/01/2020 | OWN/2019-20/P/11 | Expenditures | 650 | |||||||
20/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 130 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
20/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 130 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 130 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:46 PM. |