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.) |
08/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,553 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,434 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 77,252 | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 9,495 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 50,527 | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,400 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 57,648 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,943 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,113 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,500 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,201 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 81,241 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 56,650 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/3 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 66,603 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:33:38 AM. |