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/5 | Direct Receipts | 2,109,814 | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,500 | |||||||
05/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,650 | |||||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 24,621 | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 93,125 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 55,682 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:23 PM. |