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.) |
14/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 658,908 | 25/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,870 | 29/01/2020 | FFC/2019-20/P/3 | Expenditures | 16,490 | |||||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 300 | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 290,000 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 152,019 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 189,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:55 AM. |