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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 140,399 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,951 | |||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,220 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,953 | |||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,520 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,511 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,340 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 44,300 | |||||||
06/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,200 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,210 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 70,903 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 16,420 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:24 PM. |