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.) |
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 71,380 | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 26,402 | |||||||
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 51,194 | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 31,900 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 51,886 | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 50,800 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 435,752 | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 78,400 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 87,646 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 86,475 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/10 | Expenditures | 21,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:20 AM. |