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 | 228,963 | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 98,000 | |||||||
24/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 650 | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,618 | |||||||
24/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,165 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 85,197 | |||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,388 | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/22 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/23 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:07 AM. |