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.) |
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 84,954 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 85,402 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 325,250 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 56,297 | |||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 164,254 | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,000 | |||||||
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 485,360 | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,000 | |||||||
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 267,450 | 17/02/2020 | OWN/2019-20/P/18 | Expenditures | 28,100 | |||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 39,165 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,650 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 57,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:49 PM. |