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.) |
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 626,063 | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 32,200 | |||||||
21/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 96,000 | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,100 | |||||||
21/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,500 | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,500 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,551 | 21/03/2020 | OWN/2019-20/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:02 AM. |