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/5 | Direct Receipts | 5,143 | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 13,730 | |||||||
06/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 450 | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 68 | 06/01/2020 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
06/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 812 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 22,800 | |||||||
06/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 40 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 28,700 | |||||||
06/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 40 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,400 | |||||||
06/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 283 | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 70,033 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 279,572 | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 52,400 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:03 PM. |