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.) |
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 28,000 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 3,491 | |||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,771 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,131 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 149,250 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,131 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/6 | Expenditures | 385 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/8 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/9 | Expenditures | 1,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:32 AM. |