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/7 | Direct Receipts | 15,000 | 01/02/2020 | SFCC/2019-20/P/3 | Expenditures | 64,000 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 268,147 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 160,000 | |||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 31,928 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 160,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/02/2020 | SFCC/2019-20/P/4 | Expenditures | 25,864 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 87,090 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/5 | Expenditures | 45,040 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/6 | Expenditures | 53,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:00 AM. |