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.) |
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 133,183 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 1,295 | 07/01/2020 | OWN/2019-20/C/10 | 7,000 | ||||
08/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,793 | 09/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,100 | 25/01/2020 | OWN/2019-20/C/11 | 4,800 | ||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 756 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/35 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:25 PM. |