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.) |
03/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 178 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 120,000 | |||||||
11/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 712,466 | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 147,972 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/101 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:37 AM. |