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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 283,179 | 04/02/2020 | FFC/2019-20/P/44 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,528 | 04/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 143,009 | 04/02/2020 | FFC/2019-20/P/46 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 38,855 | 04/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,500 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/11 | Expenditures | 8,659 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 22,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:02 PM. |