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.) |
06/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 121,646 | 26/02/2020 | FFC/2019-20/P/4 | Expenditures | 54,804 | |||||||
06/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 15,000 | 27/02/2020 | OWN/2019-20/P/52 | Expenditures | 60,300 | |||||||
06/02/2020 | SFCC/2019-20/R/2 | Direct Receipts | 61,431 | 28/02/2020 | FFC/2019-20/P/1 | Expenditures | 19,200 | |||||||
06/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 3,439 | 28/02/2020 | FFC/2019-20/P/2 | Expenditures | 70,221 | |||||||
06/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 163,014 | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 35,520 | |||||||
06/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,894 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,485 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,768 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:59 AM. |