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/6 | Direct Receipts | 64,558 | 07/01/2020 | OWN/2019-20/P/11 | Expenditures | 2,470 | 07/01/2020 | OWN/2019-20/C/4 | 2,470 | ||||
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,719 | Expenditures | 07/01/2020 | PDS/2019-20/C/8 | 13,830 | |||||||
17/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,143 | Expenditures | ||||||||||
17/01/2020 | HY/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2020 | HY/2019-20/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:00 AM. |