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 | 176,516 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,000 | 15/02/2020 | OWN/2019-20/C/7 | 10,538 | ||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 89,142 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 85,000 | 20/02/2020 | OWN/2019-20/C/8 | 40,000 | ||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 185,898 | 10/02/2020 | SFCC/2019-20/P/6 | Expenditures | 124,750 | 26/02/2020 | OWN/2019-20/C/9 | 138,327 | ||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 13,260 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 136,921 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 329,450 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 229,800 | |||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 65,114 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 87,661 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 70,000 | |||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 463 | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 191,330 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 31,364 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 263,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:13 AM. |