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.) |
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,450 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 69,800 | |||||||
17/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,140 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 123,000 | |||||||
17/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 17,566 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 49,870 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:15 PM. |