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 | 109,839 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 16,498 | |||||||
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,260 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,640 | |||||||
06/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,840 | 20/02/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 55,470 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,096 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,120 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:08 AM. |