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/10 | Direct Receipts | 4,938 | 25/02/2020 | OWN/2019-20/P/38 | Expenditures | 108 | 17/02/2020 | OWN/2019-20/C/10 | 5,942 | ||||
01/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 364,323 | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 15,200 | 25/02/2020 | OWN/2019-20/C/11 | 12,500 | ||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,942 | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 7,600 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,718 | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 36,300 | |||||||
20/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,634 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:11 AM. |