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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 110,037 | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 13,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 55,570 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 173,403 | |||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,320 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 158,483 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/19 | Expenditures | 42,310 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/20 | Expenditures | 176,800 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/21 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/22 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 569,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:45 PM. |