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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,232 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 535,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,735 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 35,914 | 14/02/2020 | OWN/2019-20/P/10 | Expenditures | 25,000 | |||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,430 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 207,292 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 24,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:53 PM. |