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.) |
03/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 25,717 | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 42,081 | |||||||
03/01/2020 | SAS/2019-20/R/3 | Direct Receipts | 171 | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
06/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 164 | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
06/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 600 | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 118 | |||||||
09/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,235 | 23/01/2020 | OWN/2019-20/P/61 | Expenditures | 764 | |||||||
15/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 715,600 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:12 PM. |