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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 426,350 | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 31,200 | 08/02/2020 | FFC/2019-20/C/3 | 17.7 | ||||
18/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,129 | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 17.7 | |||||||
18/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 500 | 18/02/2020 | OWN/2019-20/P/21 | Expenditures | 5,569 | |||||||
18/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,290 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 850 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:45 PM. |