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.) |
07/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 241,067 | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 93,000 | |||||||
13/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,100 | 22/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
15/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,820 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:01 PM. |