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 | 70,845 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 9,179 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 10,150 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 176,250 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,263 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 7,500 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 94,936 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,777 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 262 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 48,600 | |||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 131 | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 17,609 | |||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 26/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:21 AM. |