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/10 | Direct Receipts | 1,900 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 70,232 | |||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,182 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 20,664 | |||||||
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 550 | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 8,500 | |||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 190,308 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 28,667 | |||||||
08/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 8,500 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 87 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,772 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 96,107 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 283,989 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 33,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:36 AM. |