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.) |
08/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 376,250 | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 58,534 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 190,010 | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 76,822 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,154 | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 40,485 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,175 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 70,952 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 561,462 | 17/02/2020 | OWN/2019-20/P/2 | Expenditures | 54,000 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 66,853 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 47,182 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/2 | Expenditures | 134,793 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/3 | Expenditures | 121,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:14 PM. |