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.) |
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 558,636 | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 77,039 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 88 | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 17,430 | |||||||
24/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 768 | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,300 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:20 AM. |