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.) |
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,809 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 293,444 | |||||||
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 444,587 | 01/01/2020 | FFC/2019-20/P/4 | Expenditures | 118.4 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,466 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 219 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 6,800 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/14 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/15 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/16 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:33 PM. |