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/6 | Direct Receipts | 969,147 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 151,040 | |||||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,000.68 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,620 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/32 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:07 PM. |