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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,346,695 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 198,948 | |||||||
08/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,080 | |||||||
23/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,000 | 25/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,745 | |||||||
23/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,000 | 27/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,700 | |||||||
24/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:25 PM. |