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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 121,249 | 11/02/2020 | FFC/2019-20/P/2 | Expenditures | 4,840 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 49,702 | 18/02/2020 | OWN/2019-20/P/1 | Expenditures | 49,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 99,658 | 24/02/2020 | SFCC/2019-20/P/4 | Expenditures | 298,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 61,232 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 162,482 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 327 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 164 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 26,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:56 PM. |