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 | 2,591 | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 5,700 | |||||||
24/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,564 | 17/02/2020 | OWN/2019-20/P/24 | Expenditures | 712 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 535 | 28/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 535 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:44 AM. |