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/11 | Direct Receipts | 245 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 9,216 | |||||||
29/02/2020 | TPDF/2019-20/R/18 | Direct Receipts | 3,000 | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 41,130 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 120,048 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:11 PM. |