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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,784 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 55,000 | |||||||
03/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 702,427.1 | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 481,776 | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 39,000 | |||||||
31/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 50,000 | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 57,662 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 702,427.1 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:17 AM. |