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 | OWN/2019-20/R/43 | Direct Receipts | 73,842 | 09/02/2020 | SFCC/2019-20/P/5 | Expenditures | 184,000 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 299,354 | 09/02/2020 | SFCC/2019-20/P/6 | Expenditures | 180,000 | |||||||
14/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 150,000 | |||||||
14/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 100,000 | 25/02/2020 | SFCC/2019-20/P/4 | Expenditures | 72,855 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 151,175 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 36,649 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,951 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 446,713 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 53,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:20 AM. |