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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 180,425 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 103,057 | |||||||
07/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 32,550 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,551 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/27 | Expenditures | 9.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:27 AM. |