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 | 374,960 | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,500 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 189,358 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,134 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 566 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 502,472 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 58,937 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 117,657 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 24,534 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 34,319 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,676 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 77,847 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 414,214 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 40,230 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 40,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:03 AM. |