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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 151,115 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 184,366 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 76,315 | 04/01/2020 | OWN/2019-20/P/17 | Expenditures | 11,500 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/3 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 186,278 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/20 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:23 AM. |