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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 241,109 | 07/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,400 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 121,763 | 22/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 105,758 | 22/02/2020 | SFCC/2019-20/P/3 | Expenditures | 68,000 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 231,939 | |||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 16,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:12 AM. |