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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 839,196 | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 5,500 | |||||||
11/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,705 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 62,200 | |||||||
24/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,032 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 29,505 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 19,478 | 18/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,541.3 | |||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,332 | 24/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:04 PM. |