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.) |
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 83,021 | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,458 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 697,241 | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 86,327 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 82,577 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 62,075 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 52,912 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 82,867 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:20 PM. |