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.) |
05/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 705 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 98,749 | |||||||
08/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 317,312 | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 99,097 | |||||||
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 99,097 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 205,733 | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 97,612 | |||||||
20/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 878 | |||||||
29/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 473,512 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 14,300 | |||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 56,381 | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,039 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 177,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:02 PM. |