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.) |
01/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,090,943 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 150 | 03/02/2020 | OWN/2019-20/C/10 | 11,880 | ||||
01/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 37,808 | 21/02/2020 | SFCG/2019-20/P/86 | Expenditures | 3,900 | 03/02/2020 | OWN/2019-20/C/9 | 3,190 | ||||
03/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,190 | 21/02/2020 | SFCG/2019-20/P/87 | Expenditures | 3,900 | 04/02/2020 | OWN/2019-20/C/11 | 56,200 | ||||
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,880 | 21/02/2020 | SFCG/2019-20/P/88 | Expenditures | 3,900 | |||||||
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 56,200 | 21/02/2020 | SFCG/2019-20/P/89 | Expenditures | 3,900 | |||||||
07/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 23,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:17 AM. |