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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 376,150 | 20/02/2020 | OWN/2019-20/P/11 | Expenditures | 15,625 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 189,960 | 20/02/2020 | SFCC/2019-20/P/7 | Expenditures | 81,741 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 54,844 | 27/02/2020 | SFCC/2019-20/P/8 | Expenditures | 5,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 87 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 49,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 26,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:37 AM. |