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.) |
04/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,095 | 04/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,800 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,092,662 | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,800 | |||||||
21/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,198 | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 4,800 | |||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 530 | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/49 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:10 PM. |