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 | OWN/2019-20/R/32 | Direct Receipts | 14,000 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 45,722 | |||||||
22/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 14,000 | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 67,580 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 55,720 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 118,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:23 PM. |