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/6 | Direct Receipts | 7,119 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
17/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 100 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 475,482 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 43,314 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:41 PM. |