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/4 | Direct Receipts | 263,435 | 12/02/2020 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 133,037 | 12/02/2020 | OWN/2019-20/P/4 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 353,020 | 12/02/2020 | OWN/2019-20/P/5 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 77,566 | 12/02/2020 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/13 | Direct Receipts | 38,855 | 12/02/2020 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,612 | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 190,000 | |||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,243 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 180,000 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 139,661 | |||||||
19/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:52 AM. |