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.) |
25/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 397,198 | 04/01/2020 | OWN/2019-20/P/13 | Expenditures | 18,000 | 05/01/2020 | OWN/2019-20/C/7 | 18,000 | ||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:06:37 AM. |