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.) |
12/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 162,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 112,974 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:03 AM. |