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 | 179,493 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 470,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 43,577 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 210,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 240,532 | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 180,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 90,645 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,748 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,355 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,828 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 34,535 | Expenditures | ||||||||||
18/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 267,851 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 24,208 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:25 AM. |