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.) |
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 248,394 | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 19,000 | |||||||
18/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 07/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:37:38 PM. |