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.) |
03/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,718 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,844 | 06/02/2020 | OWN/2019-20/P/25 | Expenditures | 10,000 | |||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,554 | 10/02/2020 | OWN/2019-20/P/26 | Expenditures | 9,500 | |||||||
08/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 5,500 | |||||||
17/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 461,564 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:42 PM. |