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.) |
24/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 26,463 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 313,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 222,246 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 16,750 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 23,845 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/9 | Expenditures | 11,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:55 PM. |