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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,461 | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,100 | |||||||
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,572 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 70,629 | |||||||
22/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 35,800 | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 118 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:49 PM. |