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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 467,312 | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 30,030 | |||||||
24/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,302 | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 34,928 | |||||||
24/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,204 | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 13,040 | |||||||
24/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,900 | |||||||
29/02/2020 | STS/2019-20/R/6 | Direct Receipts | 13 | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 116,300 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 90,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:57 AM. |