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 | 59,831 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 5,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 26,244 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 200,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,622 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,215 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 80,177 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:38 PM. |