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.) |
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 569,621 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,900 | |||||||
19/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,468 | 19/03/2020 | OWN/2019-20/P/20 | Expenditures | 226 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,872 | 19/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,450 | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 100,000 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,687 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 354 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:56 AM. |