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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 474,264 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 171,142 | 24/01/2020 | OWN/2019-20/C/3 | 2,525 | ||||
24/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,525 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 71,410 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 202,858 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:35 AM. |