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 | 412,564 | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 38,000 | 03/02/2020 | OWN/2019-20/C/26 | 95,430 | ||||
08/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 15,000 | 01/02/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | 28/02/2020 | OWN/2019-20/C/27 | 82,000 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 208,349 | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 60,000 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 43,875 | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 95,702 | |||||||
28/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 89,163 | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 28,400 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 82,791 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:36 AM. |