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.) |
10/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,413,071 | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 9,000 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 56,330 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/25 | Expenditures | 12 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 30 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 213,761 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,647 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 28,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:53 PM. |