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 | FFC/2019-20/R/7 | Direct Receipts | 727,984 | 14/01/2020 | OWN/2019-20/P/59 | Expenditures | 12,400 | 23/01/2020 | OWN/2019-20/C/8 | 27,900 | ||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,089 | 23/01/2020 | OWN/2019-20/P/55 | Expenditures | 33,130 | 29/01/2020 | OWN/2019-20/C/7 | 30,100 | ||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 28,400 | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 82,179 | |||||||
29/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,960 | 29/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,000 | |||||||
30/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,806 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:13 AM. |