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.) |
05/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,537 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 36,000 | |||||||
05/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 41,000 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 40 | |||||||
05/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 31,000 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 432 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 298,571 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 591 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 24,120 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 1,006 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 40,783 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:58 AM. |