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.) |
02/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 762,194.83 | 02/02/2020 | SFCG/2019-20/P/17 | Expenditures | 1,578 | |||||||
07/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 12,649 | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 49,728 | |||||||
07/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 12,649 | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 49,728 | |||||||
07/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 798 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 47,014 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,948 | 26/02/2020 | OWN/2019-20/P/43 | Expenditures | 82.6 | |||||||
07/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 270 | 26/02/2020 | SFCG/2019-20/P/18 | Expenditures | 23,138 | |||||||
13/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,046 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,815 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 25,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:13 PM. |