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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,820 | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 46,200 | |||||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,592 | 07/02/2020 | OWN/2019-20/P/148 | Expenditures | 2,400 | |||||||
06/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,061 | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 159,500 | |||||||
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 365,085 | 25/02/2020 | OWN/2019-20/P/149 | Expenditures | 300 | |||||||
25/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,564 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 11,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:44 PM. |