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 | 82,553 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 40,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 41,690 | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 32,860 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,458 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 40,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,221 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 110,626 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,203 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,380 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:42 PM. |