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.) |
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 243,219 | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 79,476 | 02/01/2020 | FFC/2019-20/J/1 | 180,001 | ||||
21/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 48,500 | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 71,886 | 02/01/2020 | FFC/2019-20/J/2 | 180,206 | ||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:40 AM. |