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.) |
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,550 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 16,947 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 27/02/2020 | TPDF/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:56 AM. |