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/5 | Direct Receipts | 132,450 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 91,753 | 24/02/2020 | OWN/2019-20/C/15 | 3,100 | ||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,000 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 18,898 | 24/02/2020 | OWN/2019-20/C/18 | 3,420 | ||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,101 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,675 | |||||||
24/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 160 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:41 AM. |