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/6 | Direct Receipts | 18,938 | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 116,700 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,821 | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 123,500 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 51,430 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/58 | Expenditures | 44,865 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 07/02/2020 | SDP/2019-20/P/4 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 292,076 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/21 | Expenditures | 9,091 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 32,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:12 AM. |