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/5 | Direct Receipts | 7,345 | 01/01/2020 | FFC/2019-20/P/2 | Expenditures | 26,500 | |||||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,030 | 08/01/2020 | OWN/2019-20/P/36 | Expenditures | 5,675 | |||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,270 | 20/01/2020 | OWN/2019-20/P/37 | Expenditures | 11,554 | |||||||
08/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 7,875 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 715,976 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 9,354 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:42 AM. |