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.) |
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 24,600 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,777 | |||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 58,728 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 11,246 | |||||||
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 44,335 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 69,287 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 581,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:49 AM. |