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/5 | Direct Receipts | 763,216 | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 668,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,022,761 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 213,689 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 136,177 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 295,781 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 68,214 | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 474,653 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,355 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,748 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 385,431 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 18,700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 18,215 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 49,960 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:42 AM. |