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.) |
05/02/2020 | FFC/2019-20/R/20 | Direct Receipts | 60,000 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 85,707 | |||||||
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,180 | 05/02/2020 | SFCG/2019-20/P/13 | Expenditures | 32,648 | |||||||
07/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 36,300 | 15/02/2020 | OWN/2019-20/P/32 | Expenditures | 7,680 | |||||||
09/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 6,304 | 20/02/2020 | OWN/2019-20/P/31 | Expenditures | 29,950 | |||||||
17/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,883 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:56 AM. |