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.) |
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 518 | 01/02/2020 | 5THSFC/2019-20/P/5 | Expenditures | 18,900 | |||||||
29/02/2020 | GRDY/2019-20/R/3 | Direct Receipts | 42 | 12/02/2020 | 5THSFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
29/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 10 | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 5,000 | |||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,776 | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 180,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:11 PM. |