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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 241,506 | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,626 | |||||||
08/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,500 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 87 | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 150,000 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,990 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 85,771 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 121,963 | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 33,601 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,500 | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 135,800 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 360,390 | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,395 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 42,911 | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,400 | |||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 47,697 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/6 | Expenditures | 34,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:53 PM. |