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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 94,757 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 43,178 | 10/02/2020 | OWN/2019-20/C/6 | 11,232 | ||||
08/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 29,148 | 20/02/2020 | FFC/2019-20/C/10 | 43,178 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,516 | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 53,136 | 20/02/2020 | FFC/2019-20/C/11 | 29,148 | ||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 47,853 | 20/02/2020 | SFCC/2019-20/P/2 | Expenditures | 46,991 | 20/02/2020 | FFC/2019-20/C/9 | 53,136 | ||||
10/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 7,089 | Expenditures | 20/02/2020 | SFCC/2019-20/C/2 | 46,991 | |||||||
10/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 832 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,243 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,243 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:13 AM. |