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 | 403,676 | 15/01/2020 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
15/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,300 | 15/01/2020 | OWN/2019-20/P/36 | Expenditures | 6,000 | |||||||
15/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 11,676 | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
21/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 666,000 | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,800 | |||||||
Direct Receipts | 26/01/2020 | SAS/2019-20/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/01/2020 | SAS/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2020 | SAS/2019-20/P/50 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:14 PM. |