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 | OWN/2019-20/R/10 | Direct Receipts | 430 | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 13,221 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 14,293 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/58 | Expenditures | 17,518 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 33,126 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/60 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/61 | Expenditures | 24,873 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/62 | Expenditures | 12,144 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:41 AM. |