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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,227,366 | 06/01/2020 | FFC/2019-20/P/49 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 38,752 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:11:06 PM. |