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.) |
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 372,123 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:25 AM. |