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/7 | Direct Receipts | 381 | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 68,661.84 | |||||||
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | 14/02/2020 | OWN/2019-20/P/29 | Expenditures | 3,422.9 | |||||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 600 | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,400 | |||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:04 PM. |