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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 646,297 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 94.4 | |||||||
29/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 23,390 | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | |||||||
29/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 24,740 | |||||||
29/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,400 | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 59,600 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/17 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:31 AM. |