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 | 158,160 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 188,000 | 27/02/2020 | OWN/2019-20/C/5 | 12,370 | ||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 79,872 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 70,199 | 27/02/2020 | OWN/2019-20/C/6 | 4,940 | ||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,320 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 85,000 | |||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,050 | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 91,758 | |||||||
27/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 15,000 | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 45,973 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 541 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 31,549 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,103 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 236,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:53 AM. |