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.) |
13/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 200 | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 88,000 | |||||||
13/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 360 | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 32,060 | |||||||
18/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 107,169 | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,329 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 12,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:38 AM. |