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.) |
17/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 510,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 465,947 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 35,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,133 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 83,567 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 49,933 | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 88,020 | |||||||
18/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 235,307 | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 53,101 | |||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,691 | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 88,634 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 56,576 | ||||||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/1 | Expenditures | 41,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:16 AM. |