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/5 | Direct Receipts | 324,011 | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,063 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 33,600 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,500 | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 18,500 | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,865 | 01/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,748 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:30 AM. |