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.) |
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 121,845 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 21,615 | |||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 42,219 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,864 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 85,591 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,917 | 21/02/2020 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 61,532 | 21/02/2020 | SFCC/2019-20/P/1 | Expenditures | 68,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 181,824 | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 34,000 | |||||||
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 12,425 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,650 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 300,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:53 AM. |