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 | 443,599 | 05/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,700 | |||||||
05/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,000 | 05/01/2020 | OWN/2019-20/P/36 | Expenditures | 850 | |||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,800 | 05/01/2020 | OWN/2019-20/P/37 | Expenditures | 450 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 52,730 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:24 AM. |