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 | 21,701 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 96,250 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 476,099 | 24/01/2020 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
24/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | 30/01/2020 | OWN/2019-20/P/63 | Expenditures | 500 | |||||||
30/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | 31/01/2020 | OWN/2019-20/P/68 | Expenditures | 600 | |||||||
30/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:13 AM. |