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 | 566,560 | 05/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
02/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,100 | 17/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,100 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,510 | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 41,000 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,566 | 20/01/2020 | OWN/2019-20/P/75 | Expenditures | 2,035 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/56 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:03 PM. |