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 | 41,673 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 46,000 | 10/02/2020 | SFCC/2019-20/C/1 | 46,000 | ||||
08/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 8,500 | 14/02/2020 | OWN/2019-20/C/5 | 8,500 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,045 | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 75,268 | 17/02/2020 | FFC/2019-20/C/3 | 77,835 | ||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,567 | 17/02/2020 | OWN/2019-20/C/6 | 8,500 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 8,500 | 17/02/2020 | SFCC/2019-20/C/2 | 58,454 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 58,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:26 AM. |