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 | 2,379.01 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 65,000 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,116,071 | 12/02/2020 | OWN/2019-20/P/22 | Expenditures | 120 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/24 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/25 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:40 AM. |