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.) |
23/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 38,200 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 238,324 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:26 AM. |