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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 449,210 | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 17.7 | |||||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 600 | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 247,500 | |||||||
17/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 175 | 17/01/2020 | OWN/2019-20/P/54 | Expenditures | 175 | |||||||
24/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 206 | 24/01/2020 | OWN/2019-20/P/55 | Expenditures | 206 | |||||||
30/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 30/01/2020 | OWN/2019-20/P/56 | Expenditures | 594 | |||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 594 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:44 AM. |