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/6 | Direct Receipts | 128,790 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,898 | |||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,462 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 42,000 | |||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,100 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 36,387 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,000 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 66,310 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,841 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 65,040 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,729 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,400 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,019 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:58 PM. |