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/7 | Direct Receipts | 3,876 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,052 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 306,137 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,347 | 01/01/2020 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:17 PM. |