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/7 | Direct Receipts | 3,919 | 05/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
05/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
05/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 100 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 19,000 | |||||||
05/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 900 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 99,000 | |||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 840 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 16,000 | |||||||
31/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 120 | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:30 AM. |