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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,022 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 16,700 | |||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,518 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,900 | |||||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,200 | |||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 603,627 | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:10 AM. |