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 | 52,389 | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 22,762 | 25/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,640 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,457 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 70,205 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 218 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 109 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:37:12 AM. |