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.) |
06/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 174,022 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 91,443 | |||||||
17/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 238,145 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 179,972 | |||||||
17/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 100,000 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 388,500 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 93,963 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 117,500 | |||||||
22/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 34,486 | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:19 AM. |