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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 189,613 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 95,472 | |||||||
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,570 | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 370,000 | |||||||
05/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 8,135 | 27/02/2020 | SFCC/2019-20/P/3 | Expenditures | 500,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 261 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 524 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 95,757 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 254,095 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 49,667 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 24,884 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 22,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:37 AM. |