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.) |
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 100,000 | 17/03/2020 | HY/2019-20/P/2 | Expenditures | 47.2 | |||||||
26/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,400 | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 121,620 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/11 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:35 AM. |