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.) |
09/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,100 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 559,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 144,666 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 130,025 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 73,058 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 96,200 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/17 | Expenditures | 134,925 | ||||||||||
Direct Receipts | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 188,928 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 46,861 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 45,651 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 75,469 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/18 | Expenditures | 88,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:10 AM. |