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 | 436,261 | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 98,400 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 27,000 | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 195,800 | |||||||
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 111,000 | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 96,650 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/70 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/71 | Expenditures | 118,670 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/72 | Expenditures | 230,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:33 AM. |