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 | 251,825 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 1,184 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 36,344 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 14,766 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 127,174 | 15/02/2020 | SFCC/2019-20/P/3 | Expenditures | 70,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 174 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 28,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 410 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:40 PM. |