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.) |
03/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,365 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 18,446 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 267,657 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 172,550 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,922 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 77,900 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 199,734 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 17,883 | |||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,805 | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 203,081 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 100,867 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 35,740 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:07 PM. |