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/12 | Direct Receipts | 79,973 | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 19,200 | |||||||
11/02/2020 | SFCC/2019-20/R/13 | Direct Receipts | 40,387 | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 20,175 | |||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 200 | 29/02/2020 | OWN/2019-20/P/10 | Expenditures | 20,940 | |||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 50 | 29/02/2020 | SFCC/2019-20/P/1 | Expenditures | 20,915 | |||||||
27/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 15,000 | 29/02/2020 | SFCC/2019-20/P/2 | Expenditures | 103,000 | |||||||
27/02/2020 | SFCC/2019-20/R/14 | Direct Receipts | 14,210 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/15 | Direct Receipts | 20,955 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/16 | Direct Receipts | 772 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 119,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:12 PM. |