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.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 452,119 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 65,255 | 21/01/2020 | OWN/2019-20/C/9 | 2,500 | ||||
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,890 | 21/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,830 | 30/01/2020 | OWN/2019-20/C/10 | 6,000 | ||||
21/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,600 | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,300 | |||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,849 | 30/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,400 | |||||||
30/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,300 | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:41 PM. |