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/6 | Direct Receipts | 57.94 | 20/02/2020 | OWN/2019-20/P/17 | Expenditures | 213,000 | |||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 213,134 | 25/02/2020 | OWN/2019-20/P/19 | Expenditures | 236 | |||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 212,500 | 26/02/2020 | OWN/2019-20/P/20 | Expenditures | 212,529.5 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 617,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:47 AM. |