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/6 | Direct Receipts | 87,315 | 25/02/2020 | SFCC/2019-20/P/2 | Expenditures | 301,750 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 44,095 | 26/02/2020 | FFC/2019-20/P/3 | Expenditures | 88,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 117,009 | 27/02/2020 | OWN/2019-20/P/3 | Expenditures | 50,750 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 35,079 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,572 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:08 AM. |