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.) |
11/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,562 | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 36,500 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,970 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 9,655 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/40 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/41 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:01 PM. |