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.) |
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 565,562 | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,750 | |||||||
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 23,200 | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 75,000 | |||||||
17/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,030 | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 169,480 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,508 | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 85,850 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,796 | 22/01/2020 | OWN/2019-20/P/34 | Expenditures | 960 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 85,960 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 82,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:32 AM. |