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.) |
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 34,519 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,500 | |||||||
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,060 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 13,183 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 158,468 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:51 AM. |