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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,884 | 01/02/2020 | OWN/2019-20/P/10 | Expenditures | 21,288 | |||||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 857,744 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 203,691 | |||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 311 | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/11 | Expenditures | 224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:28 PM. |