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.) |
12/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,523 | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 23,690 | |||||||
12/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 45 | 13/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,980 | |||||||
12/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,505 | 13/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
12/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 132 | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,620 | |||||||
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:26 PM. |