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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 38,696 | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | 19/02/2020 | OWN/2019-20/C/3 | 15,000 | ||||
08/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/10 | Expenditures | 1,800 | 19/02/2020 | SFCC/2019-20/C/3 | 11,500 | ||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,542 | 19/02/2020 | SFCC/2019-20/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:55 PM. |