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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 496,354 | 04/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,850 | |||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 15,799 | 05/02/2020 | OWN/2019-20/P/67 | Expenditures | 3,140 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 60,980 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/68 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:05 AM. |