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 | 164,411 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,685 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,225 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 83,029 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,524 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 5,500 | |||||||
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,500 | |||||||
16/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,500 | |||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 192,527 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,950 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 14,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:04 AM. |