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 | 7,837 | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 51,441 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,887 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 249,076 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 241,199 | 21/02/2020 | OWN/2019-20/P/24 | Expenditures | 52,000 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 21/02/2020 | SFCC/2019-20/P/1 | Expenditures | 154,318 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,720 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 43,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:22 AM. |