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.) |
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,750 | 08/02/2020 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 639,893 | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 113,135 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 102,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:40 AM. |