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 | 129,584 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 28,286 | 03/02/2020 | OWN/2019-20/C/5 | 9,000 | ||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 65,441 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 225,000 | |||||||
27/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,996 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,808 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,025 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 193,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:05 AM. |