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.) |
09/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,860 | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 388,000 | |||||||
28/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 69,000 | 09/02/2020 | OWN/2019-20/P/22 | Expenditures | 9,360 | |||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 448,600 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 448,600 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:56 AM. |