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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 815,267 | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/43 | Expenditures | 309 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/47 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:14 AM. |