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.) |
07/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 8,027 | |||||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 80,270 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 135,000 | |||||||
08/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 107,565 | 24/02/2020 | SFCC/2019-20/P/5 | Expenditures | 49,400 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 40,537 | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,894 | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 121,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 52,272 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,071 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:43 AM. |