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 | 8,273 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
06/02/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 502 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 18,000 | |||||||
06/02/2020 | STS/2019-20/R/8 | Direct Receipts | 295 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 7,000 | |||||||
06/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 14.8 | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
15/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,229 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
29/02/2020 | STS/2019-20/R/9 | Direct Receipts | 66 | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/38 | Expenditures | 690 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:44 AM. |