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.) |
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 317,213 | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 50,000 | |||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 160,195 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 105,007 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 56,364 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 19,545 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 36,960 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:25 PM. |