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.) |
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 40,745 | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 70,000 | |||||||
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,488 | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 75,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/24 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/25 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:50 PM. |