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/8 | Direct Receipts | 464,448 | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,000 | |||||||
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,500 | |||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 50 | 22/01/2020 | 5THSFC/2019-20/P/36 | Expenditures | 18,000 | |||||||
14/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 166 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:56 PM. |