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.) |
13/02/2020 | F4/2019-20/R/18 | Direct Receipts | 9,000 | 06/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/02/2020 | F4/2019-20/P/76 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 10/02/2020 | F4/2019-20/P/77 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 12,817 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 2,071 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/92 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/93 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 17/02/2020 | F4/2019-20/P/78 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:29 PM. |