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 | 500,178 | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 90,000 | |||||||
08/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 90,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,915 | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 7,273 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 70,504 | 17/02/2020 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 252,594 | 17/02/2020 | OWN/2019-20/P/11 | Expenditures | 80,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 746,396 | 25/02/2020 | SFCC/2019-20/P/10 | Expenditures | 88,876 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 88,873 | 25/02/2020 | SFCC/2019-20/P/11 | Expenditures | 88,619 | |||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/12 | Expenditures | 87,234 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/13 | Expenditures | 79,075 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/8 | Expenditures | 88,652 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/9 | Expenditures | 88,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:46 AM. |