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/7 | Direct Receipts | 632,947 | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,200 | |||||||
13/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,570 | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 42,550 | |||||||
13/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,326 | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,600 | |||||||
17/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,720 | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 33,600 | |||||||
17/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,040 | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,200 | |||||||
21/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,684 | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 31,550 | |||||||
24/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,190 | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,300 | |||||||
29/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,588 | 24/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/60 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:37 AM. |