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.) |
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 26,128 | 13/02/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | 01/02/2020 | FFC/2019-20/C/1 | 1,353,616 | ||||
27/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 219,433 | 18/02/2020 | OWN/2019-20/P/16 | Expenditures | 12,000 | 01/02/2020 | FFC/2019-20/C/4 | 8,907 | ||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 3,000 | 01/02/2020 | OWN/2019-20/C/1 | 92,525 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | 01/02/2020 | SFCC/2019-20/C/1 | 25,631 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 5,000 | 01/02/2020 | SFCC/2019-20/C/2 | 32,833 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/12 | Expenditures | 22,566 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 80,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:43 AM. |