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/30 | Direct Receipts | 9,374 | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,480 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 38,787 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 170,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 325,743 | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,374 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 66,726 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 70,150 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 22,553 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 53,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:05 PM. |