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.) |
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 81,347 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 252,008 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 184,000 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,007 | 10/02/2020 | SFCC/2019-20/P/6 | Expenditures | 464,653 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 152,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:02 AM. |