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/8 | Direct Receipts | 624,840 | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/47 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:53 AM. |