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.) |
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 82,751 | 19/02/2020 | OWN/2019-20/P/2 | Expenditures | 9,900 | |||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 7,100 | |||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,304 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 200,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 66,625 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,613 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 123,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:08:10 PM. |