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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 92,574 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 53,632 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 46,751 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 124,056 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 20,263 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,150 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,520 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:57 PM. |