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 | OWN/2019-20/R/27 | Direct Receipts | 12,500 | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 29,343 | |||||||
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 880,272 | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:55 AM. |