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.) |
05/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 48,296 | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,000 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,466 | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
17/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 185,000 | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,950 | |||||||
17/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 150 | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 45,950 | |||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 869,092 | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 76,650 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 116,900 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/4 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:36 AM. |