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.) |
13/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 600 | 03/02/2020 | OWN/2019-20/P/35 | Expenditures | 9,000 | |||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,500 | 03/02/2020 | OWN/2019-20/P/36 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:50 AM. |