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.) |
03/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,006 | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,500 | |||||||
03/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,006 | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 42,000 | |||||||
03/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 105 | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 70,000 | |||||||
03/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 105 | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 25,000 | |||||||
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,000 | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 12,000 | |||||||
11/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,403 | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 18,000 | |||||||
13/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,109 | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 33.6 | |||||||
25/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,809 | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 12,500 | |||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,300 | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/78 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/79 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/80 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:35 AM. |