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.) |
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,161 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
30/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,000 | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:02 PM. |