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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 620,796 | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,040 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,084 | 07/02/2020 | OWN/2019-20/P/31 | Expenditures | 8,750 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/32 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/33 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 44,578 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 66,471 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 129,272 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 194,996 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 13,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:34 PM. |