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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 148,436 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 11,000 | |||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 74,962 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 54,450 | |||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,175 | 27/02/2020 | SFCC/2019-20/P/3 | Expenditures | 10,000 | |||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 34,106 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:32:29 PM. |