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/10 | Direct Receipts | 5,197 | 06/02/2020 | OWN/2019-20/P/20 | Expenditures | 63,571 | |||||||
24/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 602,719 | 06/02/2020 | OWN/2019-20/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/27 | Expenditures | 8,602 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 11,322.72 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,029 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:50 AM. |