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/3 | Direct Receipts | 364,107 | 10/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,040 | |||||||
11/02/2020 | STS/2019-20/R/4 | Direct Receipts | 10,000 | 19/02/2020 | STS/2019-20/P/3 | Expenditures | 38,940 | |||||||
19/02/2020 | STS/2019-20/R/5 | Direct Receipts | 38,940 | 19/02/2020 | STS/2019-20/P/4 | Expenditures | 295 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:39 AM. |