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.) |
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 33,057 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,213 | 08/02/2020 | SFCC/2019-20/P/6 | Expenditures | 19,300 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,333 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 234,500 | |||||||
18/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 95,699 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 30,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 68,110 | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,323 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,110 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 144,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:04 AM. |