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/8 | Direct Receipts | 263,180 | 07/02/2020 | OWN/2019-20/P/35 | Expenditures | 90,000 | |||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,936 | 07/02/2020 | OWN/2019-20/P/36 | Expenditures | 129,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/37 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:42 PM. |