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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,149 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 9,244 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,229 | 11/02/2020 | SFCC/2019-20/P/3 | Expenditures | 242,000 | |||||||
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,000 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 57,456 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 220,026 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 63,000 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 26,199 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:58 PM. |