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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 210,450 | 17/02/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 17,215 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 106,279 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 873 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 8,732 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 314,046 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 37,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:47 AM. |