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.) |
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 176,830 | |||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 66,120 | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:23 AM. |