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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 248,055 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,001 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 6,424 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 125,270 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,035 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 27,013 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 17,000 | |||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 58,000 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,000 | |||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 347,358 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 45,234 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:13 AM. |