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 | 2,388 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 79,600 | 06/01/2020 | OWN/2019-20/C/8 | 690 | ||||
07/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 32,500 | |||||||
13/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 117,232 | 06/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,100 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/39 | Expenditures | 240 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:05 AM. |