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.) |
01/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 50,626 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 29,606 | |||||||
01/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 4,218 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 400,000 | |||||||
01/02/2020 | FFC/2019-20/R/23 | Direct Receipts | 58,284 | 01/02/2020 | SFCG/2019-20/P/6 | Expenditures | 41,584 | |||||||
01/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 1,882 | 12/02/2020 | SFCG/2019-20/P/7 | Expenditures | 41,584 | |||||||
01/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 72,700 | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
07/02/2020 | FFC/2019-20/R/24 | Direct Receipts | 58,284 | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 43,263 | |||||||
07/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 72,700 | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 292,477 | |||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:24 PM. |