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 | 349,460 | 17/02/2020 | OWN/2019-20/P/16 | Expenditures | 127,580 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 468,300 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 62,574 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 101,860 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 70,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 176,481 | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 180,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 51,024 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 190,000 | |||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,809 | 26/02/2020 | OWN/2019-20/P/17 | Expenditures | 15,000 | |||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,879 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 125,400 | |||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 78,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:11 AM. |