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.) |
08/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 96,000 | |||||||
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 236,757 | 05/02/2020 | SFCC/2019-20/P/4 | Expenditures | 30,000 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,190 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 218,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 31,022 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:45 AM. |