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/9 | Direct Receipts | 542,238 | 18/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,900 | |||||||
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,939 | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 6,500 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 683,187 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 96,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:29 PM. |