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.) |
04/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 694,176 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,078 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 52,156 | |||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,300 | 17/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,078 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:06 PM. |