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 | 222,357 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 169,158 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 30,560 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 174,485 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 61,007 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 174,929 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 297,973 | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 569,765 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 112,292 | 27/02/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,578 | 27/02/2020 | SFCC/2019-20/P/3 | Expenditures | 134,756 | |||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,784 | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 221,071 | |||||||
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:42 PM. |