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 | FFC/2019-20/R/7 | Direct Receipts | 291,512 | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 125 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,944 | 17/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,300 | |||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,425 | 20/02/2020 | OWN/2019-20/P/11 | Expenditures | 12,870 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 60,583 | 24/02/2020 | OWN/2019-20/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/02/2020 | MPLADS/2019-20/P/11 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:01 AM. |