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.) |
23/01/2020 | SFCV/2019-20/R/6 | Direct Receipts | 128,000 | 22/01/2020 | FFC/2019-20/P/104 | Expenditures | 130,557 | |||||||
24/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,902 | 22/01/2020 | FFC/2019-20/P/94 | Expenditures | 50,860 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/95 | Expenditures | 492,227 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/96 | Expenditures | 229,923 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/97 | Expenditures | 669,796 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/98 | Expenditures | 511,969 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/22 | Expenditures | 9,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:21 AM. |