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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 145,079 | 15/02/2020 | FFC/2019-20/P/3 | Expenditures | 100,000 | 11/02/2020 | OWN/2019-20/C/6 | 4,200 | ||||
10/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 753 | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 156,353 | |||||||
11/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 3 | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,210 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:09 AM. |