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/15 | Direct Receipts | 455,614 | 03/01/2020 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/72 | Expenditures | 3,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:18 PM. |