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/10 | Direct Receipts | 8,635 | 15/01/2020 | FFC/2019-20/P/2 | Expenditures | 11,753 | 03/01/2020 | OWN/2019-20/C/1 | 30,000 | ||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 832 | 15/01/2020 | OWN/2019-20/P/12 | Expenditures | 30,000 | 29/01/2020 | FFC/2019-20/C/1 | 38,770 | ||||
21/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,258 | 29/01/2020 | FFC/2019-20/P/3 | Expenditures | 12,000 | 30/01/2020 | FFC/2019-20/C/2 | 165,048 | ||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 38,770 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 165,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:07 AM. |