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 | FFC/2019-20/R/10 | Direct Receipts | 185,759 | 18/02/2020 | OWN/2019-20/P/114 | Expenditures | 37,368 | |||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 65,582.3 | Expenditures | ||||||||||
10/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 9,675.65 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 38,276 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,016.3 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 137 | Expenditures | ||||||||||
28/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 9,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:15 PM. |