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/6 | Direct Receipts | 5,704 | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 5,974 | |||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 978 | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,426 | |||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,880 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 100,000 | |||||||
02/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 500 | 02/01/2020 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | 06/01/2020 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:29 AM. |