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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,211 | 01/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 2.66 | |||||||
12/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,412 | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:44 PM. |