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.) |
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 11,903 | 02/01/2020 | FFC/2019-20/P/1 | Expenditures | 181,330 | |||||||
02/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,500 | 08/01/2020 | OWN/2019-20/P/60 | Expenditures | 660 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/69 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/70 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:51 AM. |