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 | FFC/2019-20/R/5 | Direct Receipts | 112,319 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,010 | |||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 29,376 | |||||||
06/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 56,721 | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 126,500 | |||||||
06/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 150,515 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,462 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,748 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 232,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:47 PM. |