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.) |
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,000 | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,738 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/46 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/47 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/49 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/50 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:55 AM. |