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.) |
01/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 49,553 | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,450 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,868 | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 54,160 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 50,267 | 13/01/2020 | F4/2019-20/P/18 | Expenditures | 33,000 | |||||||
10/01/2020 | F4/2019-20/R/44 | Direct Receipts | 10,000 | 13/01/2020 | F4/2019-20/P/19 | Expenditures | 6,300 | |||||||
10/01/2020 | F4/2019-20/R/45 | Direct Receipts | 6,300 | 13/01/2020 | F4/2019-20/P/20 | Expenditures | 4,500 | |||||||
10/01/2020 | F4/2019-20/R/46 | Direct Receipts | 4,500 | 13/01/2020 | OWN/2019-20/P/34 | Expenditures | 850 | |||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 19,100 | 13/01/2020 | OWN/2019-20/P/35 | Expenditures | 600 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:13 PM. |