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.) |
02/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,190 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 92,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 139,164.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:51 PM. |