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.) |
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 659,445 | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 18,000 | |||||||
27/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 50,000 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 59 | |||||||
27/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 50,000 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 56,560 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:35 PM. |