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.) |
24/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 60,800 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 752,504 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 90,626 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:47 AM. |