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.) |
09/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,328 | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 58.42 | 23/01/2020 | FFC/2019-20/C/3 | 736,047 | ||||
10/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 40,713 | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 6.58 | |||||||
10/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 72,000 | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 32,169 | |||||||
23/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 65 | 29/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 370,500 | |||||||
23/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 32,169 | 29/01/2020 | OWN/2019-20/P/53 | Expenditures | 500 | |||||||
29/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 383,300 | 29/01/2020 | OWN/2019-20/P/54 | Expenditures | 200 | |||||||
29/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 29/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
29/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 29/01/2020 | OWN/2019-20/P/56 | Expenditures | 150 | |||||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 496 | 31/01/2020 | OWN/2019-20/P/57 | Expenditures | 100 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/58 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:30 PM. |