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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 257,070 | 01/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,000 | |||||||
11/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 592 | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 42,700 | |||||||
18/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 5,100 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 61,000 | |||||||
18/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,900 | 11/02/2020 | OWN/2019-20/P/47 | Expenditures | 72,930 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,525 | 13/02/2020 | OWN/2019-20/P/48 | Expenditures | 170,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:40 PM. |