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/4 | Direct Receipts | 328,761 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 43,800 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/69 | Expenditures | 3,064 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/73 | Expenditures | 979.22 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:28 AM. |