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.) |
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 04/02/2020 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,289 | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:33 AM. |