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.) |
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,383 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 165,503 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 38,300 | |||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 83,580 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,262 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,607 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 246,973 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 29,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:51 PM. |