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/11 | Direct Receipts | 405,083 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 48,300 | |||||||
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,045 | 10/02/2020 | OWN/2019-20/P/24 | Expenditures | 42,200 | |||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/26 | Expenditures | 13,199 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:49 PM. |