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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 411,689 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 246,666 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 90,000 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 165,176 | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 29,000 | |||||||
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,788 | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 244,339 | |||||||
23/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,585 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:19 AM. |