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/6 | Direct Receipts | 7,488 | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:33 PM. |