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/1 | Direct Receipts | 4,228 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 34,500 | 01/01/2020 | FFC/2019-20/C/3 | 34,500 | ||||
09/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,231 | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 13,725 | 01/01/2020 | OWN/2019-20/C/8 | 101,644 | ||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,010 | 01/01/2020 | OWN/2019-20/P/23 | Expenditures | 13,725 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/27 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:17 PM. |