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.) |
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,911 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 72,962 | 29/02/2020 | OWN/2019-20/C/12 | 11,000 | ||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,419 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 43,640 | |||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,497 | 10/02/2020 | OWN/2019-20/P/67 | Expenditures | 96,000 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 390 | 10/02/2020 | OWN/2019-20/P/68 | Expenditures | 6,950 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/69 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:09 AM. |