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.) |
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,344 | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 27,900 | 24/01/2020 | FFC/2019-20/C/2 | 181,400 | ||||
20/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 23,480 | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 50,201 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/21 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/51 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:17 PM. |