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/6 | Direct Receipts | 591 | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 93.22 | |||||||
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,255 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,660 | |||||||
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,340 | |||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,375 | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,481 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,738 | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 5,351 | |||||||
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,300 | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,675 | |||||||
26/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,926 | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,380 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:50 AM. |