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 | 197,055 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 374,003 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 99,515 | 17/02/2020 | OWN/2019-20/P/12 | Expenditures | 29,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 698 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 220,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 348 | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 17,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 264,067 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 48,295 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 96,413 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 33,025 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 16,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:23 PM. |