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.) |
14/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 471,419 | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,900 | |||||||
15/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,200 | 15/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,200 | |||||||
15/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,200 | 15/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,200 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 23,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:09 PM. |