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 | 1,731,750 | 04/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,800 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 30,893 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/41 | Expenditures | 649 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/42 | Expenditures | 649 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:14 AM. |