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.) |
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,123,844 | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 340 | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 108,000 | |||||||
26/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 490 | 26/02/2020 | OWN/2019-20/P/18 | Expenditures | 490 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 430 | 28/02/2020 | OWN/2019-20/P/19 | Expenditures | 430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:54 PM. |