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.) |
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 15 | |||||||
17/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 341,044 | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 2.7 | |||||||
17/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 485 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 27,200 | |||||||
17/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 150 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,475 | |||||||
27/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 516 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 22,500 | |||||||
27/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 192 | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,775 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/26 | Expenditures | 620 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/27 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/28 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:57 AM. |