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.) |
17/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 25,738 | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 47.2 | 15/01/2020 | FFC/2019-20/C/10 | 3,799,952.8 | ||||
17/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 32,991 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,000,000 | |||||||
18/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 748 | 18/01/2020 | OWN/2019-20/P/10 | Expenditures | 15 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 45,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:59 PM. |