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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 10,001 | 06/02/2020 | OWN/2019-20/P/40 | Expenditures | 830 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 55 | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 157,150 | |||||||
06/02/2020 | STS/2019-20/R/4 | Direct Receipts | 7 | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 35,000 | |||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 32,450 | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 7,800 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/10 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:57 AM. |