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/11 | Direct Receipts | 14,568 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 40,890 | |||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 257,084 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 23,500 | |||||||
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 7,085 | |||||||
06/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 129,826 | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,100 | |||||||
06/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 492,318 | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 79,250 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/12 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/12 | Expenditures | 12,248 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/13 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:56:45 PM. |