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.) |
27/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 4,597 | 19/02/2020 | HRDF/2019-20/P/4 | Expenditures | 119,438 | 20/02/2020 | FFC/2019-20/C/1 | 38,627 | ||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 56,456 | 20/02/2020 | FFC/2019-20/C/2 | 187,605.9 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 35,507 | 21/02/2020 | FFC/2019-20/C/3 | 48,538.99 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:32 PM. |