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/10 | Direct Receipts | 37,958 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 98,400 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 318,784 | 14/02/2020 | OWN/2019-20/P/29 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/31 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/35 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:07 AM. |