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 | OWN/2019-20/R/20 | Direct Receipts | 7,711 | 27/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 213,794 | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 49,488 | |||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,049 | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 49,610 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:57:01 AM. |