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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 125,615 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,215 | |||||||
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,010 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 104,585 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 54,925 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 34,420 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 110,130 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 63,437 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 168,333 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:52 PM. |