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 | 10,353 | 02/02/2020 | OWN/2019-20/P/23 | Expenditures | 162.26 | |||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/29 | Expenditures | 155 | ||||||||||
Direct Receipts | 02/02/2020 | STS/2019-20/P/6 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 16,492 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:29 AM. |