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 | 9,434 | 09/01/2020 | OWN/2019-20/P/42 | Expenditures | 4,800 | 01/01/2020 | OWN/2019-20/C/2 | 10,000 | ||||
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 77 | 09/01/2020 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,254,475 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:19 AM. |