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.) |
10/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 45,214 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 566,126 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,820 | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 41,031 | |||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 15,300 | 27/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,970 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/61 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:06 PM. |