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.) |
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 523,982 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 65,400 | |||||||
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,438 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,000 | |||||||
26/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,347 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 91 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 79,400 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 300 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 27,800 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 82 | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 13,300 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/32 | Expenditures | 44,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:39 PM. |