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/5 | Direct Receipts | 318,006 | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 25,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,046 | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 25,500 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 160,597 | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 25,500 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,084 | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,500 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 25,500 | |||||||
19/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 25,560 | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,500 | |||||||
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,930 | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 4,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:24 AM. |