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.) |
11/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 348,291 | 03/02/2020 | OWN/2019-20/P/42 | Expenditures | 6,600 | |||||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 19,713 | 13/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
18/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 5,824 | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 800 | |||||||
28/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:56 PM. |