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 | 23,916 | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,900 | |||||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 140 | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 94 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/111 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:11 AM. |