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.) |
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,383 | 04/02/2020 | OWN/2019-20/P/46 | Expenditures | 9,000 | |||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,807 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 52,000 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 32,000 | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 52,000 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,500 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/48 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:05 AM. |