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/6 | Direct Receipts | 664,404 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 80,000 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/49 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/45 | Expenditures | 7,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:54 PM. |