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.) |
04/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,500 | 11/02/2020 | OWN/2019-20/P/18 | Expenditures | 240.72 | |||||||
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,550 | 29/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,722 | |||||||
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 471,176 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:27 AM. |