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.) |
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 274,900 | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,211 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 29,500 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/45 | Expenditures | 14 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:24 AM. |