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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,860 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 28,175 | |||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,534 | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 37,520 | |||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 345 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 305 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:07 PM. |