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.) |
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,100,416 | 08/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 1,300 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 179,000 | 12/02/2020 | OWN/2019-20/P/43 | Expenditures | 29,872 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:12 PM. |