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.) |
06/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,704 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,660 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 350,503 | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 5,780 | |||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 23,397 | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/86 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:01 AM. |