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.) |
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 562,159 | 03/01/2020 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
07/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 980 | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 39,254 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:32 AM. |