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 | 39,222 | 25/02/2020 | FFC/2019-20/P/3 | Expenditures | 190,367 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 16,276 | 25/02/2020 | FFC/2019-20/P/4 | Expenditures | 194,349 | |||||||
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 48,134 | 26/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 16,000 | 26/02/2020 | OWN/2019-20/P/11 | Expenditures | 34,100 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 500,906 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 47,471 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 59,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:46 PM. |