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.) |
04/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 775,185 | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
24/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,500 | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 57,523 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,590 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,500 | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 750 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:35 AM. |