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/6 | Direct Receipts | 480,292 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,000 | 30/01/2020 | OWN/2019-20/C/12 | 23,394 | ||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 23,394 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,500 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 72,560 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/38 | Expenditures | 880 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/41 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/42 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/44 | Expenditures | 10,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:40 PM. |