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.) |
05/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 18,000 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,000 | 21/01/2020 | OWN/2019-20/C/13 | 3,835 | ||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,835 | 06/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 268,594 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,000 | |||||||
24/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,500 | |||||||
28/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 57,250 | 21/01/2020 | OWN/2019-20/P/25 | Expenditures | 3,835 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:03 AM. |