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 | 397,111 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,000 | |||||||
13/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,200 | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
22/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | 13/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
29/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,320 | 13/01/2020 | OWN/2019-20/P/57 | Expenditures | 180 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:59 PM. |