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.) |
03/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 14,072 | 13/02/2020 | OWN/2019-20/P/16 | Expenditures | 13,500 | |||||||
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,827 | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 160,370 | |||||||
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 21,506 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 677,211 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:49:46 AM. |