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 | 6,124 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 90,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,759 | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 19,481 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,620 | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 85,817 | |||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 44,530 | 26/02/2020 | OWN/2019-20/P/11 | Expenditures | 52,724 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 188,488 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:49 AM. |