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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 370,608 | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,000 | |||||||
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 17,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 304,420 | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,160 | |||||||
23/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 18,100 | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:24 PM. |