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 | 8,363 | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 40 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 20 | 01/01/2020 | OWN/2019-20/P/21 | Expenditures | 20 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 479,629 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 59 | |||||||
18/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 60,000 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 700 | 28/01/2020 | OWN/2019-20/P/22 | Expenditures | 700 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/23 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:34 AM. |