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.) |
04/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,123 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 36,060 | |||||||
04/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 33,700 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,696 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 134,958 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 24,800 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,878 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,800 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 349 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,250 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:30 PM. |