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 | 68,364 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 56,012 | 05/02/2020 | OWN/2019-20/C/3 | 37,000 | ||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,524 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 94,848 | |||||||
27/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 5,123 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,678 | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 70,000 | |||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,147 | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 102,017 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,696 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:22 PM. |