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/11 | Direct Receipts | 15,000 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 7,607 | 13/02/2020 | SFCC/2019-20/C/2 | 126,980 | ||||
24/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 17,294 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 215,000 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 145,252 | 13/02/2020 | OWN/2019-20/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/6 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/7 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/8 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 15,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:34 PM. |