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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,847 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 24,000 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,758 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 47 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 147,012 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/67 | Expenditures | 657,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:07 PM. |