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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,620 | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 31,141 | |||||||
05/02/2020 | SAS/2019-20/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 204,145.5 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 450 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,569 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 426,651 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 79,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:19 AM. |