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/11 | Direct Receipts | 18,645 | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,250 | |||||||
16/01/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 7,059 | 21/01/2020 | CRF/2019-20/P/1 | Expenditures | 27,500 | |||||||
16/01/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 29,000 | 21/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,155 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/22 | Expenditures | 160 | ||||||||||
Direct Receipts | 29/01/2020 | 5THSFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2020 | 5THSFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:02 PM. |