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/6 | Direct Receipts | 11,754 | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,550 | |||||||
16/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,059 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,450 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/01/2020 | 3SFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2020 | 3SFC/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/01/2020 | 3SFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2020 | 3SFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2020 | VKVNY/2019-20/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 22,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:35 AM. |