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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 292,077 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 48,000 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/31 | Expenditures | 184 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:58 PM. |