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/6 | Direct Receipts | 16,169 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,500 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,190 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 17,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,582 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 29,844 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 9,188 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:30 PM. |