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.) |
26/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,000 | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 196,650 | |||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,653 | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 49,500 | |||||||
29/02/2020 | SAS/2019-20/R/3 | Direct Receipts | 1,266 | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 22,300 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:44 AM. |