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.) |
16/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 856,144 | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 25,000 | 23/01/2020 | OWN/2019-20/C/12 | 177,204 | ||||
23/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 177,204 | 17/01/2020 | OWN/2019-20/P/91 | Expenditures | 2,000 | |||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 23,438 | 28/01/2020 | OWN/2019-20/P/92 | Expenditures | 178,972 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/93 | Expenditures | 200,349 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/94 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/96 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:05:31 PM. |