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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 163,121 | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 61,580 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 783 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 17,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 82,378 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 12,814 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 327 | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,805 | |||||||
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 43,218 | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 34,000 | |||||||
15/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,400 | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 17,000 | |||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:00 AM. |