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 | 186,438 | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 77,313 | |||||||
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 26,673 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,750 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 78,223 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 94,153 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 51,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 348 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,500 | |||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 31,321 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 31,535 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 60,000 | |||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,910 | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:16 AM. |