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.) |
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 819,814 | 07/02/2020 | OWN/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 42,135 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 144,216 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:11:57 AM. |