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 | OWN/2019-20/R/50 | Direct Receipts | 3,256 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 6,650 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 553,159 | 13/02/2020 | OWN/2019-20/P/40 | Expenditures | 300 | |||||||
13/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 300 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:12 PM. |