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.) |
26/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,689 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 220 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 17,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:20 AM. |