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/16 | Direct Receipts | 15,500 | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 214,187 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,296 | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,760 | |||||||
Direct Receipts | 16/01/2020 | F4/2019-20/P/11 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 111,516 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 210,565 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:30 PM. |