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.) |
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,539 | 03/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,329 | |||||||
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 73,986 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,750 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 93,143 | Expenditures | ||||||||||
17/01/2020 | STS/2019-20/R/3 | Direct Receipts | 5,916 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 465,572 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:32:49 AM. |