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 | 165,106 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,500 | |||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,062 | 25/02/2020 | OWN/2019-20/P/11 | Expenditures | 70,000 | |||||||
11/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 83,380 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 3,000 | |||||||
25/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,545 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,337 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 246,381 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:27 AM. |