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.) |
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 300 | 04/01/2020 | OWN/2019-20/P/41 | Expenditures | 530 | 24/01/2020 | FFC/2019-20/C/1 | 4,350 | ||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,105 | 04/01/2020 | OWN/2019-20/P/42 | Expenditures | 5,950 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,035 | 04/01/2020 | OWN/2019-20/P/43 | Expenditures | 4,450 | |||||||
25/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 199,459 | 04/01/2020 | OWN/2019-20/P/44 | Expenditures | 425 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:53 AM. |