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.) |
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 598,530 | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,903 | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 17,278 | |||||||
26/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,573 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 94,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:33 PM. |