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.) |
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 263,048 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 57,765 | |||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,820 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 67,775 | |||||||
29/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,360 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 7,409 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/45 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:55 PM. |