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.) |
21/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,200 | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 57,006 | |||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,200 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 60,006 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,006 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/31 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:00 PM. |