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.) |
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 137,026 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 137,365 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 69,199 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 226,200 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/1 | Expenditures | 58,768 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 398,900 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:47 PM. |