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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 262,655 | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 14,000 | |||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 873 | 01/02/2020 | FFC/2019-20/P/19 | Expenditures | 58,953 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:27 AM. |