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 | FFC/2019-20/R/8 | Direct Receipts | 228,268 | 03/02/2020 | OWN/2019-20/P/19 | Expenditures | 625 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 430 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:21 AM. |