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.) |
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 59,011 | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 90,530 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 90,530 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 87,197 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 87,197 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 363,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:30 PM. |