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/7 | Direct Receipts | 28,100 | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 16,860 | 24/02/2020 | FFC/2019-20/C/9 | 60,014 | ||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,153 | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 11,240 | |||||||
Direct Receipts | 04/02/2020 | 5THSFC/2019-20/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 72,528 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 8,642 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 21,158 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 45,014 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 30,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:57 PM. |