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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 40,000 | 15/01/2020 | OWN/2019-20/P/3 | Expenditures | 10,750 | 04/01/2020 | FFC/2019-20/C/1 | 85,950 | ||||
31/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,269 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 589,886 | 22/01/2020 | FFC/2019-20/C/2 | 91,478 | ||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/7 | Expenditures | 5.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:36 AM. |