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/4 | Direct Receipts | 150,000 | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 364,500 | |||||||
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 395,004 | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 102,766 | |||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 199,479 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 48,359 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,769 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 589,448 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 70,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:33 AM. |