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/7 | Direct Receipts | 5,871.2 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
25/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,400 | 13/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,135 | |||||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 300 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 132,000 | |||||||
25/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 6,612 | |||||||
25/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,006 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,406 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,478,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:23 AM. |