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 | 805,583 | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 201,304 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 957 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 22,048 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 406,828 | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 3,296 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 90,588 | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 49,500 | |||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 32,870 | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 85,000 | |||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 25,000 | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 17,686 | |||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,400 | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 103,012 | |||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 46,700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 23,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:06 PM. |