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 | 37,307 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 46,000 | 10/02/2020 | SFCC/2019-20/C/2 | 46,000 | ||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,100 | 15/02/2020 | FFC/2019-20/C/3 | 28,099 | ||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,841 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 1,200 | 20/02/2020 | OWN/2019-20/C/4 | 10,500 | ||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,631 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,020 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:13 PM. |