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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,480 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,129 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/67 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/74 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:32 PM. |