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.) |
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,600 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 255,760 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 658,227 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,692 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 256,570 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/26 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:42 AM. |