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/6 | Direct Receipts | 4,910 | 01/01/2020 | FFC/2019-20/P/4 | Expenditures | 55,989 | |||||||
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,150 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 22,866 | |||||||
16/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,367 | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 49,311 | |||||||
16/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,800 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 9,910 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,337 | 28/01/2020 | OWN/2019-20/P/7 | Expenditures | 850 | |||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:50 PM. |