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.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,929 | 15/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 186,817 | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
17/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 48,000 | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
25/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,360 | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 24,980 | |||||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 27,985 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:54 PM. |