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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 217,693 | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 550,000 | |||||||
05/02/2020 | SFCC/2019-20/R/2 | Direct Receipts | 38,021 | 21/02/2020 | SFCC/2019-20/P/7 | Expenditures | 29,500 | |||||||
05/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 291,724 | 26/02/2020 | SFCC/2019-20/P/10 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 109,937 | 26/02/2020 | SFCC/2019-20/P/8 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,109 | 26/02/2020 | SFCC/2019-20/P/9 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,047 | 27/02/2020 | SFCC/2019-20/P/11 | Expenditures | 370,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 19,045 | 27/02/2020 | SFCC/2019-20/P/12 | Expenditures | 8,500 | |||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 27/02/2020 | SFCC/2019-20/P/13 | Expenditures | 8,500 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 17,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:26 PM. |