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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,066 | 11/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,101 | |||||||
13/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,430 | 27/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
15/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,750 | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
15/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 27/01/2020 | OWN/2019-20/P/9 | Expenditures | 5,500 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,280 | 29/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:15 AM. |