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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,501 | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 49,205.61 | |||||||
28/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 14/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,200 | |||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 436,890 | 14/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 59,493.61 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:18 AM. |