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.) |
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 149,627 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 30,116 | 12/02/2020 | OWN/2019-20/C/4 | 28,000 | ||||
11/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 75,563 | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 55,800 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 312,750 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/13 | Direct Receipts | 27,125 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/14 | Direct Receipts | 26,586 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 223,283 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,444 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:40 AM. |