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.) |
18/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 54,684 | |||||||
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 45,502 | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,000 | |||||||
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 80,520 | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 685,408 | |||||||
18/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 18,777 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 19,140 | |||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 273,160 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 251.5 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,090 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:28 AM. |