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/8 | Direct Receipts | 1,224,831 | 01/02/2020 | STS/2019-20/P/3 | Expenditures | 70,326 | |||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 36,276 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,050 | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 13,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:31 PM. |