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.) |
09/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,000 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 80,602 | |||||||
09/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,500 | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 12,132 | |||||||
09/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,000 | 27/01/2020 | OWN/2019-20/P/49 | Expenditures | 400 | |||||||
16/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 8,300 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 304,173 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:43 PM. |