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.) |
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 20,605 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 53,800 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/47 | Expenditures | 285 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 78,697 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 68,520 | ||||||||||
Direct Receipts | 10/01/2020 | F4/2019-20/P/11 | Expenditures | 55,590 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,209 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:55 AM. |