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 | 119,662 | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 318,850 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 60,430 | 26/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,941 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 51,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,960 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 114,100 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 160,355 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,794 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 53,490 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:03 AM. |