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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,017,546 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 178,879 | 01/01/2020 | OWN/2019-20/C/16 | 79,925 | ||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 24,300 | 31/01/2020 | OWN/2019-20/P/31 | Expenditures | 9,474 | 01/01/2020 | OWN/2019-20/C/17 | 22,400 | ||||
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,595 | 31/01/2020 | OWN/2019-20/P/32 | Expenditures | 94,473 | |||||||
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 85,646 | 31/01/2020 | OWN/2019-20/P/33 | Expenditures | 13,780 | |||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:25 AM. |