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.) |
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 07/02/2020 | FFC/2019-20/P/1 | Expenditures | 1,991 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,867 | 07/02/2020 | FFC/2019-20/P/2 | Expenditures | 3,375 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 133,259 | 07/02/2020 | FFC/2019-20/P/3 | Expenditures | 6,136 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 36,702 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:36 PM. |