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 | 250,635 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 41,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 212,546 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 156,600 | |||||||
23/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 101,604 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 38,404 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 120,221 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 119,447 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/27 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:45 PM. |