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/3 | Direct Receipts | 475,004 | 18/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,850 | |||||||
07/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,746 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 24,000 | |||||||
16/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,983 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,900 | |||||||
28/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 32,256 | 22/01/2020 | OWN/2019-20/P/42 | Expenditures | 4,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:42 PM. |