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/2 | Direct Receipts | 25,000 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 98,042 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 54,249 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 36,423 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 80,121 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 44,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:48 AM. |