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.) |
02/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 445,373 | 21/02/2020 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,193 | 22/02/2020 | OWN/2019-20/P/21 | Expenditures | 8,500 | |||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 38,140 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/15 | Direct Receipts | 7,700 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/16 | Direct Receipts | 3,850 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 445,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:58 AM. |