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 | FFC/2019-20/R/7 | Direct Receipts | 676,343 | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 81,165 | |||||||
28/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 316 | 29/02/2020 | OWN/2019-20/P/1 | Expenditures | 198,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/2 | Expenditures | 142 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/4 | Expenditures | 204 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:19 AM. |