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/9 | Direct Receipts | 511 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 30,700 | |||||||
02/02/2020 | PLANRMDD/2019-20/R/10 | Direct Receipts | 4,831 | 05/02/2020 | GIA/2019-20/P/16 | Expenditures | 68,500 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:10 PM. |