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.) |
02/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 389,620 | 03/01/2020 | OWN/2019-20/P/86 | Expenditures | 4,950 | |||||||
18/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,038 | 14/01/2020 | OWN/2019-20/P/87 | Expenditures | 320 | |||||||
23/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,138 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 7,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:26 AM. |