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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 165,601 | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 12,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,400 | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 83,630 | 14/02/2020 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,116 | 14/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,425 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 6,777 | |||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:19 AM. |