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.) |
04/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 160,952 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,310 | |||||||
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,640 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:59 PM. |