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.) |
06/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 13,194 | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,782 | |||||||
06/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,300 | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,856 | |||||||
06/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 4,500 | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 15,222 | |||||||
06/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 10,000 | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,750 | |||||||
06/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,680 | 14/01/2020 | OWN/2019-20/P/50 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 27,501 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 27,501 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/48 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/53 | Expenditures | 369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:33 PM. |