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.) |
21/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 17,551 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 76,857 | 05/02/2020 | FFC/2019-20/C/3 | 76,857 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 54,000 | 05/02/2020 | FFC/2019-20/C/4 | 54,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 24,750 | 05/02/2020 | FFC/2019-20/C/5 | 74,484 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 24,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:42 PM. |