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.) |
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 179,642 | 07/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,250 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 479 | 15/01/2020 | OWN/2019-20/P/28 | Expenditures | 7,500 | |||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,447 | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/30 | Expenditures | 36,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:43 AM. |