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.) |
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 16,090 | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 174,000 | 10/01/2020 | SFCC/2019-20/C/2 | 84,128 | ||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 294,516 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 176,000 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,309 | 05/01/2020 | OWN/2019-20/P/2 | Expenditures | 105,900 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,057 | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 174,597 | |||||||
Direct Receipts | 10/01/2020 | SFCC/2019-20/P/2 | Expenditures | 84,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:02 PM. |