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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 310,938 | 15/02/2020 | OWN/2019-20/P/6 | Expenditures | 19,350 | 26/02/2020 | OWN/2019-20/C/11 | 12,000 | ||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,023 | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/9 | Expenditures | 539,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/8 | Expenditures | 19,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:29 AM. |