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.) |
22/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 22,337 | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 39,000 | 28/02/2020 | OWN/2019-20/P/10 | Expenditures | 700 | |||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 125,000 | 28/02/2020 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 500 | 28/02/2020 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 600 | 28/02/2020 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:14 AM. |