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 | 11,406 | 06/01/2020 | 5THSFC/2019-20/P/13 | Expenditures | 25,480 | |||||||
06/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 854 | 06/01/2020 | 5THSFC/2019-20/P/14 | Expenditures | 12,600 | |||||||
28/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 400 | 06/01/2020 | 5THSFC/2019-20/P/15 | Expenditures | 8,300 | |||||||
28/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,976 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/19 | Expenditures | 924 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/22 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:05 PM. |