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.) |
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 74,230 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 24,118 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 74,367 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 202,554 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 74,415 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 43,177 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 42,527 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 75,279 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 75,895 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 9,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:44 AM. |