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.) |
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 136,034 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,300 | |||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 68,698 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,099 | |||||||
27/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 29,800 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 24,171 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,591 | |||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 55,298 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 37,048 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 202,998 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,839 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,280 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:44 AM. |