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.) |
07/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 49,767 | 02/03/2020 | FFC/2019-20/P/132 | Expenditures | 18,000 | |||||||
07/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 179,916 | 02/03/2020 | FFC/2019-20/P/135 | Expenditures | 4,500 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,116 | 02/03/2020 | FFC/2019-20/P/144 | Expenditures | 24,000 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 4,875 | 02/03/2020 | FFC/2019-20/P/146 | Expenditures | 20,700 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/136 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/137 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/138 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/139 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/140 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/141 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:03 AM. |