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/2 | Direct Receipts | 106,197 | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 75,183 | 02/02/2020 | OWN/2019-20/C/3 | 1,820 | ||||
08/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 110,441 | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,290 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 24,393 | 22/02/2020 | SFCC/2019-20/P/7 | Expenditures | 106,300 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,755 | 22/02/2020 | SFCC/2019-20/P/8 | Expenditures | 14,410 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,237 | 22/02/2020 | SFCC/2019-20/P/9 | Expenditures | 27,500 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 129,370 | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 48,697 | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 40,310 | |||||||
19/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 22,165 | 27/02/2020 | SFCC/2019-20/P/10 | Expenditures | 145,000 | |||||||
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 248,559 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:43:55 PM. |