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.) |
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 330,731 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 24,000 | |||||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,325 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,723 | |||||||
25/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,710 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,601 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/12 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 107,960 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/13 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:57 PM. |