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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,700.76 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 35,000 | |||||||
20/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 28,000 | |||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 600 | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 35,000 | |||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 100 | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 600,953 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/1 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:14 AM. |