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 | 1,084,598.62 | 01/02/2020 | OWN/2019-20/P/82 | Expenditures | 22,766.1 | |||||||
13/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 800 | 14/02/2020 | OWN/2019-20/P/83 | Expenditures | 800 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/84 | Expenditures | 43,224 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 667,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:09 PM. |