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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 255,576 | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 01/02/2020 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 01/02/2020 | OWN/2019-20/P/37 | Expenditures | 10,000 | |||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
26/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,500 | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:01 PM. |