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 | 459,196 | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,290 | |||||||
15/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 116,769 | 09/01/2020 | OWN/2019-20/P/50 | Expenditures | 250,000 | |||||||
27/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,770 | 09/01/2020 | OWN/2019-20/P/51 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/52 | Expenditures | 70,769 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:08 PM. |