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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 131,512 | 06/02/2020 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,041 | 06/02/2020 | OWN/2019-20/P/28 | Expenditures | 600 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/30 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:40 AM. |