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/10 | Direct Receipts | 19,658 | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 34,932 | 18/02/2020 | OWN/2019-20/C/1 | 46,600 | 18/02/2020 | OWN/2019-20/J/1 | 16,300 | |
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 165,093 | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | 18/02/2020 | OWN/2019-20/J/2 | 27,433 | ||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:04 AM. |