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.) |
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 346,586 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,280 | |||||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,545 | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,000 | |||||||
28/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,250 | 28/01/2020 | OWN/2019-20/P/146 | Expenditures | 150 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 818 | 28/01/2020 | OWN/2019-20/P/147 | Expenditures | 250 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/148 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/149 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:23 AM. |