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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | |||||||
23/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,891 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/02/2020 | GIA/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/02/2020 | GIA/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2020 | PLANRMDD/2019-20/P/7 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:40 PM. |