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.) |
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 140,300 | 10/02/2020 | OWN/2019-20/P/2 | Expenditures | 106,000 | |||||||
14/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 67,443 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 70,852 | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 79,500 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,176 | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 39,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,601 | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,600 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 30,540 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 32,427 | |||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,200 | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 69,000 | |||||||
20/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,300 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 209,364 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 24,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:07 PM. |