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.) |
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 148,535 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 171,304 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 75,012 | 04/01/2020 | OWN/2019-20/P/24 | Expenditures | 170,751 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/25 | Expenditures | 90,051 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/26 | Expenditures | 170,714 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 106,506 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/8 | Expenditures | 173,119 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/10 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/11 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 541,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:03 AM. |