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.) |
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,068 | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 273,000 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 83,247 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 180,000 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 64,850 | |||||||
14/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,192 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,229 | |||||||
14/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 42,040 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,323 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 124,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:48 PM. |