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.) |
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 251,959 | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,922 | 27/01/2020 | OWN/2019-20/C/13 | 1,700 | ||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 671 | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 8,179 | 27/01/2020 | OWN/2019-20/C/16 | 5,800 | ||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,941 | 20/01/2020 | OWN/2019-20/P/42 | Expenditures | 700 | |||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | 20/01/2020 | OWN/2019-20/P/48 | Expenditures | 15,710 | |||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,590 | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,809 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,221 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/43 | Expenditures | 780 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/44 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:03 AM. |