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/4 | Direct Receipts | 3,465 | 02/02/2020 | FFC/2019-20/P/10 | Expenditures | 9,000 | |||||||
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 321,612 | 02/02/2020 | FFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
05/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 14,413 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,636 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 9,542 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 5,504 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 11,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:05 AM. |