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/7 | Direct Receipts | 215,411 | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 85,625 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 392 | 21/02/2020 | SFCC/2019-20/P/4 | Expenditures | 34,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 108,785 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 85,737 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,298 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 85,919 | |||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 85,559 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 85,000 | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 85,559 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 49,248 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 85,625 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 85,559 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 85,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:18 PM. |