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.) |
04/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 17/02/2020 | FFC/2019-20/P/2 | Expenditures | 135,056 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,413 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 34,000 | |||||||
05/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 50,709 | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 409,000 | |||||||
05/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 134,560 | 26/02/2020 | FFC/2019-20/P/3 | Expenditures | 32,500 | |||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 43,565 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 87,354 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 23,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:57 PM. |