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.) |
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 30,000 | |||||||
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,221,401 | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 103,900 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:48 PM. |