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 | OWN/2019-20/R/4 | Direct Receipts | 10,793 | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 60,248 | |||||||
19/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,288 | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 150 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 27,415 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:22 PM. |