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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 361,100 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,857 | |||||||
15/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 400,000 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 1,857 | |||||||
17/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 24,000 | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 18 | |||||||
26/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 6,950 | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/41 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:07 AM. |