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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 519,306 | 02/01/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
20/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
27/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,000 | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,800 | |||||||
27/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 900 | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 9,800 | |||||||
27/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 900 | 20/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:56 AM. |