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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 242,895 | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 22,650 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 122,664 | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 24,800 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,427 | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 26,369 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,559 | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,081 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,267 | 15/02/2020 | OWN/2019-20/P/13 | Expenditures | 16,550 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 38,783 | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 107,085 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 325,486 | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,289 | |||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | 25/02/2020 | SFCC/2019-20/P/3 | Expenditures | 125,000 | |||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/4 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:48 AM. |