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/5 | Direct Receipts | 54,374 | 03/02/2020 | OWN/2019-20/P/17 | Expenditures | 5,180 | 03/02/2020 | FFC/2019-20/C/2 | 38,380 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,459 | 03/02/2020 | OWN/2019-20/P/18 | Expenditures | 10,790 | 03/02/2020 | FFC/2019-20/C/3 | 155,200 | ||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,584 | 03/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,820 | 03/02/2020 | OWN/2019-20/C/3 | 64,155 | ||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,895 | 13/02/2020 | SFCC/2019-20/C/2 | 20,800 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 27,014 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:13 PM. |