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.) |
13/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 4,000 | 24/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
13/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,000 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,020 | |||||||
13/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,000 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,580 | 27/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,485 | |||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 7,200 | |||||||
27/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,300 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:09 PM. |