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.) |
25/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 13,873 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,790 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/72 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/73 | Expenditures | 256 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/79 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 760 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 358 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:52 AM. |