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 | FFC/2019-20/R/16 | Direct Receipts | 3,743 | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 39,170 | |||||||
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,540 | 15/02/2020 | SFCG/2019-20/P/15 | Expenditures | 55,680 | |||||||
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,900 | 15/02/2020 | SFCG/2019-20/P/16 | Expenditures | 8,000 | |||||||
07/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 57,193 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 58,400 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 26,940 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,540 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:37 AM. |