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/4 | Direct Receipts | 102,893 | 12/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | 29/02/2020 | FFC/2019-20/C/1 | 30,000 | ||||
08/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 12/02/2020 | SFCC/2019-20/P/10 | Expenditures | 8,500 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 72,566 | 12/02/2020 | SFCC/2019-20/P/9 | Expenditures | 8,500 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 153,543 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 73,973 | |||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,282 | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 92,624 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 48,128 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/11 | Expenditures | 83,970 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/12 | Expenditures | 47,321 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/02/2020 | SFCC/2019-20/P/13 | Expenditures | 2,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:28 PM. |