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/6 | Direct Receipts | 257,282 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,500 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,510 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,086 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,242 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 2,707 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,806 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,500 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,000 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,500 | |||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 25,900 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 534 | |||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,800 | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 355,537 | |||||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 10/02/2020 | OWN/2019-20/P/11 | Expenditures | 30,000 | |||||||
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:33 PM. |