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.) |
10/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,080 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 79,200.6 | 27/01/2020 | OWN/2019-20/C/11 | 500 | ||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,360 | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 34,554.75 | |||||||
18/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 21,172 | 18/01/2020 | OWN/2019-20/P/18 | Expenditures | 17,000 | |||||||
27/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,880 | 24/01/2020 | OWN/2019-20/P/19 | Expenditures | 5,230 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:41 PM. |