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/9 | Direct Receipts | 5,379 | 07/01/2020 | HRDF/2019-20/P/4 | Expenditures | 17.7 | 13/01/2020 | FFC/2019-20/C/6 | 35,000 | ||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 18 | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 191,632 | 30/01/2020 | FFC/2019-20/C/7 | 28,500 | ||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 20,118 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 155,157 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 34,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:12:01 AM. |