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 | 16,991 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 60,000 | |||||||
28/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 660 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 55,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/34 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:45 PM. |