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 | 217,098 | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 286,884 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 109,636 | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 439,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,045 | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 141,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 12,491 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44,339 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,210 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 290,926 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,651 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,757 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,960 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 26,117 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:22 AM. |