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.) |
04/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,404 | 04/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 400 | 14/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,700 | |||||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 400 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 44,800 | |||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 400 | 28/02/2020 | OWN/2019-20/P/39 | Expenditures | 700 | |||||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,004 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 574,059 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:15 PM. |