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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,384 | 01/01/2020 | FFC/2019-20/P/4 | Expenditures | 51,000 | |||||||
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,633 | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 12,750 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 180 | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 5,411.8 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 768 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 8,163 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:25 AM. |