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/9 | Direct Receipts | 139,099 | 29/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,105 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 101,000 | |||||||
22/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 16.82 | |||||||
22/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 6,000 | |||||||
29/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 466,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:29 PM. |