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 | 7,460 | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 17.7 | |||||||
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 241,114 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 86,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,274 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 66,454 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,014 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 47,299 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:24 PM. |