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 | OWN/2019-20/R/15 | Direct Receipts | 60,039 | 07/02/2020 | FFC/2019-20/P/2 | Expenditures | 380,542 | |||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 451,161 | 07/02/2020 | OWN/2019-20/P/1 | Expenditures | 131,057 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 18,455 | 11/02/2020 | SFCC/2019-20/P/1 | Expenditures | 169,875 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,884 | 13/02/2020 | FFC/2019-20/P/1 | Expenditures | 45,116 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 604,569 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,610 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 227,840 | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 166,842 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,483 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 445,830 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 37,001 | 22/02/2020 | SFCC/2019-20/P/3 | Expenditures | 175,000 | |||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 221,281 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 44,898 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 100,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:28 AM. |