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.) |
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,350 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 927 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 179,308 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/1 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/4 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:17 AM. |