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 | 633,719 | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 83,500 | |||||||
04/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 633,719 | 09/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,760 | |||||||
04/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 780 | 24/01/2020 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
04/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 480 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:53 PM. |