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.) |
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 99,739 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
07/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 975.64 | 07/02/2020 | OWN/2019-20/P/9 | Expenditures | 99,000 | |||||||
26/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 273,269 | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:53 AM. |