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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 453,806 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 65,865 | |||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | 14/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
26/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 460 | 26/02/2020 | OWN/2019-20/P/23 | Expenditures | 450 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,917 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,205 | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:07 AM. |