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 | 10,839 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 26,121 | 19/02/2020 | OWN/2019-20/P/56 | Expenditures | 94,460 | |||||||
19/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 39,284 | 19/02/2020 | OWN/2019-20/P/57 | Expenditures | 52,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 333,592 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 39,721 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 20,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:23 AM. |