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/2 | Direct Receipts | 269,212 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,300 | |||||||
02/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,990 | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 19,550 | |||||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,182 | 14/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 718 | 14/01/2020 | OWN/2019-20/P/50 | Expenditures | 950 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,168 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:46 AM. |