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.) |
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 368,718 | 27/02/2020 | OWN/2019-20/P/18 | Expenditures | 9,000 | |||||||
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,029 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,498 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 999.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:38 PM. |