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.) |
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 27,751 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 24,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 176,516 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 89,142 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 53,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:15 PM. |