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 | 184,653 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 70,000 | 28/02/2020 | OWN/2019-20/C/2 | 60,000 | ||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 93,251 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,383 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,620 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,734 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,047 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 32,810 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 275,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:57 PM. |