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/8 | Direct Receipts | 2,876 | 13/02/2020 | OWN/2019-20/P/30 | Expenditures | 2,070 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,815 | 20/02/2020 | FFC/2019-20/P/5 | Expenditures | 54,586 | |||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 293 | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 26,851 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/31 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:06 AM. |