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.) |
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,549 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | 22/01/2020 | OWN/2019-20/C/14 | 5,387 | ||||
16/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,957 | 16/01/2020 | OWN/2019-20/P/43 | Expenditures | 17,325 | |||||||
16/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 20,771 | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,632 | |||||||
22/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 7,500 | 22/01/2020 | OWN/2019-20/P/44 | Expenditures | 24,898 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:27 AM. |