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/3 | Direct Receipts | 408,401 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,839 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/21 | Expenditures | 15,029 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/22 | Expenditures | 86,542 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/23 | Expenditures | 6,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:55 PM. |