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.) |
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,111 | 27/02/2020 | OWN/2019-20/P/3 | Expenditures | 47,000 | |||||||
27/02/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 200,000 | 27/02/2020 | OWN/2019-20/P/4 | Expenditures | 7,000 | |||||||
27/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 48 | Expenditures | ||||||||||
27/02/2020 | SFC/2019-20/R/3 | Direct Receipts | 500,000 | Expenditures | ||||||||||
27/02/2020 | SFC/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/02/2020 | SFC/2019-20/R/5 | Direct Receipts | 2,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:58 PM. |