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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,839 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 15.39 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 334,200 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 6,624 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 325 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 325 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,314 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:14 AM. |