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.) |
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 29,349 | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 96,058 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 237,660 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/44 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:28 PM. |