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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 258,473 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 47,600 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,133 | 19/02/2020 | SFCC/2019-20/P/6 | Expenditures | 98,000 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,393 | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 15,000 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 130,531 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 385,703 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 45,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:23 AM. |