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/6 | Direct Receipts | 73,921 | 15/02/2020 | SFCC/2019-20/P/4 | Expenditures | 30,000 | |||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,330 | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,317 | |||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,135 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,353 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 110,309 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,604 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,560 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:05 PM. |