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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 40,093 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 93,000 | |||||||
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 76,607 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 106,734 | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 42,048 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 896,390 | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 84,333 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 79,519 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 72,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:56 AM. |