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/7 | Direct Receipts | 18,000 | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 42,824 | |||||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 428,241 | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 171,000 | |||||||
08/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 573,855 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 216,265 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,920 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 168,423 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 84,003 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 45,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:08 PM. |