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.) |
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,916 | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 282,481 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/26 | Expenditures | 304,057 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/27 | Expenditures | 316,616 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 823,894 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,285,994 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/25 | Expenditures | 463,550 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 202,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:18 AM. |