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 | 116,884 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 16,090 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 18,366 | 20/02/2020 | SFCC/2019-20/P/4 | Expenditures | 190,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 36,826 | 20/02/2020 | SFCC/2019-20/P/5 | Expenditures | 120,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 59,027 | 27/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 156,632 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,757 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,895 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:48 AM. |