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.) |
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,270,151 | 08/02/2020 | OWN/2019-20/P/50 | Expenditures | 16,200 | |||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,202 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 115,833 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 114,871 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/51 | Expenditures | 6,758 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:17 PM. |