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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,150 | 01/02/2020 | STS/2019-20/P/24 | Expenditures | 23 | |||||||
01/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,386 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 64,000 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,584 | 27/02/2020 | OWN/2019-20/P/57 | Expenditures | 22,810 | |||||||
06/02/2020 | STS/2019-20/R/7 | Direct Receipts | 454 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 21,400 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:15 AM. |