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/5 | Direct Receipts | 4,586.16 | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 179,641 | 15/01/2020 | FFC/2019-20/C/3 | 180,000 | ||||
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 213 | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 332,706 | |||||||
09/01/2020 | ANUSUCIT/2019-20/R/6 | Direct Receipts | 22,563 | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 33,256 | |||||||
21/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,258 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:02 PM. |