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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,055,614 | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 21,400 | |||||||
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 18,140 | 11/02/2020 | OWN/2019-20/P/24 | Expenditures | 58,000 | |||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,940 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 4,344 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/25 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:20 AM. |