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 | 217,792 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,490 | 25/02/2020 | FFC/2019-20/C/2 | 119,282 | ||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 740 | 01/02/2020 | OWN/2019-20/P/27 | Expenditures | 26,850 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 109,987 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 68,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 32,743 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 171,176 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 25,380 | 18/02/2020 | OWN/2019-20/P/28 | Expenditures | 19,000 | |||||||
08/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 39,500 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,550 | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 43,999 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 35,783 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:51 PM. |