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/4 | Direct Receipts | 350,353 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 59,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 696 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 65,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 176,932 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 60,574 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 78,300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,700 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:52 AM. |