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.) |
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 474,551 | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 22,000 | |||||||
20/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,832 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
20/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 568 | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 88,747 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:16 PM. |