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 | 349,162 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 38,250 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 61,283 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 306,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 176,331 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,134 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 26,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 350,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 44,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:51 PM. |