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.) |
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 307,500 | 21/02/2020 | OWN/2019-20/P/7 | Expenditures | 303,804 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 53,282 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/10 | Expenditures | 30,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:18 PM. |