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/10 | Direct Receipts | 80,012 | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 74,442 | |||||||
01/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 210 | 21/01/2020 | OWN/2019-20/P/50 | Expenditures | 9,947 | |||||||
01/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 9,800 | 21/01/2020 | OWN/2019-20/P/51 | Expenditures | 210,129 | |||||||
01/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 700 | 21/01/2020 | SFCV/2019-20/P/12 | Expenditures | 129,585 | |||||||
14/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 40,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:17 PM. |