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.) |
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 591 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 25,813 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 185,347 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 34,000 | |||||||
11/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 93,602 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,813 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 27,009 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 309 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 32,933 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 276,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:31 PM. |