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 | 216,503 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 34,000 | 11/02/2020 | OWN/2019-20/C/1 | 38,910 | ||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 44,421 | 20/02/2020 | SFCC/2019-20/P/3 | Expenditures | 68,000 | 19/02/2020 | OWN/2019-20/C/2 | 27,000 | ||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 109,336 | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 400,000 | 19/02/2020 | OWN/2019-20/C/3 | 30,000 | ||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 290,128 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 88,678 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 38,910 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:38 PM. |