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.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 566,086 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
22/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,379 | 02/03/2020 | FFC/2019-20/P/2 | Expenditures | 77,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:12 AM. |