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.) |
09/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 04/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
09/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 22,222 | 09/02/2020 | FFC/2019-20/P/13 | Expenditures | 143,694 | |||||||
10/02/2020 | HY/2019-20/R/8 | Direct Receipts | 20,000 | 09/02/2020 | FFC/2019-20/P/14 | Expenditures | 143,699 | |||||||
19/02/2020 | SFC/2019-20/R/10 | Direct Receipts | 43,200 | 09/02/2020 | FFC/2019-20/P/15 | Expenditures | 143,707 | |||||||
19/02/2020 | SFC/2019-20/R/9 | Direct Receipts | 31,560 | 09/02/2020 | FFC/2019-20/P/16 | Expenditures | 143,704 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/17 | Expenditures | 95,849 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/18 | Expenditures | 95,872 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 95,804 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 10/02/2020 | SFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFC/2019-20/P/5 | Expenditures | 71,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:35 AM. |