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.) |
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,135 | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 38,000 | |||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 739,063 | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 62,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:54 AM. |