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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,550 | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 84,951 | 19/02/2020 | FFC/2019-20/C/13 | 84,951 | ||||
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 32,924 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,200 | 19/02/2020 | FFC/2019-20/C/14 | 19,200 | ||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 11,628 | 19/02/2020 | FFC/2019-20/C/15 | 11,628 | ||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,041 | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | 19/02/2020 | OWN/2019-20/C/4 | 40,000 | ||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 40,587 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 66,072 | 19/02/2020 | SFCC/2019-20/C/2 | 66,072 | ||||
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 311,086 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 59,500 | 19/02/2020 | SFCC/2019-20/C/3 | 59,500 | ||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 97,900 | 19/02/2020 | SFCC/2019-20/C/4 | 97,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:25 AM. |