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.) |
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 150,000 | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 121,065 | 05/02/2020 | FFC/2019-20/C/14 | 10,000 | ||||
06/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 100,000 | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 371.7 | 27/02/2020 | FFC/2019-20/C/15 | 20,000 | ||||
09/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 3,899 | 24/02/2020 | OWN/2019-20/P/18 | Expenditures | 40,626 | |||||||
09/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:56 AM. |