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/4 | Direct Receipts | 2,328,000 | 03/02/2020 | OWN/2019-20/P/1 | Expenditures | 590 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 27,965 | 10/02/2020 | FFC/2019-20/P/1 | Expenditures | 5,777,060 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 32,765 | 10/02/2020 | SFCV/2019-20/P/1 | Expenditures | 2,220,450 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 1,900,000 | ||||||||||
Direct Receipts | 11/02/2020 | SFCV/2019-20/P/25 | Expenditures | 37,226 | ||||||||||
Direct Receipts | 11/02/2020 | SFCV/2019-20/P/29 | Expenditures | 428,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCV/2019-20/P/26 | Expenditures | 143,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:59 PM. |