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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,808 | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 123,917 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,390 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 54,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 25,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,990 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 227,429 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 27,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:40 AM. |