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 | 116,486 | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 31,000 | 15/02/2020 | FFC/2019-20/C/9 | 31,000 | ||||
08/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 51,000 | 15/02/2020 | SFCC/2019-20/C/2 | 51,000 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 58,827 | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 37,665 | 19/02/2020 | FFC/2019-20/C/10 | 89,740 | ||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,464 | 19/02/2020 | FFC/2019-20/P/71 | Expenditures | 18,600 | 19/02/2020 | SFCC/2019-20/C/3 | 46,000 | ||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/72 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:10 AM. |