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.) |
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 8 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 27,056 | |||||||
07/01/2020 | SFC/2019-20/R/6 | Direct Receipts | 15,871 | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 149,838 | |||||||
07/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 66,060 | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 931,846 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 950,596 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 40,357 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:48 PM. |