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 | 1,182,118 | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 19,550 | |||||||
02/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,750 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
18/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,151 | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 4,820 | |||||||
23/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,548 | 24/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
24/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 30 | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,200 | |||||||
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 28,436 | 28/01/2020 | OWN/2019-20/P/25 | Expenditures | 6,850 | |||||||
24/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 20,800 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:52 PM. |