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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,261 | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 5.6 | |||||||
06/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 23 | 16/02/2020 | OWN/2019-20/P/49 | Expenditures | 118 | |||||||
06/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 4 | 28/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
06/02/2020 | STS/2019-20/R/15 | Direct Receipts | 180 | Expenditures | ||||||||||
06/02/2020 | STS/2019-20/R/16 | Direct Receipts | 16 | Expenditures | ||||||||||
06/02/2020 | STS/2019-20/R/17 | Direct Receipts | 213 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,112 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:22 AM. |