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/4 | Direct Receipts | 205,489 | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 34,421 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 69,396 | 15/02/2020 | OWN/2019-20/P/5 | Expenditures | 28,800 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,762 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 40,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,306 | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 26,206 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,618 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 103,774 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 275,369 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:47 PM. |