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.) |
01/01/2020 | F4/2019-20/R/18 | Direct Receipts | 21,800 | 04/01/2020 | FFC/2019-20/P/93 | Expenditures | 29,500 | |||||||
28/01/2020 | F4/2019-20/R/19 | Direct Receipts | 27,297 | 04/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/01/2020 | F4/2019-20/P/17 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/94 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/15 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:16 AM. |