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/5 | Direct Receipts | 61,220 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,762 | |||||||
06/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,917 | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 32,202 | |||||||
15/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 17,150 | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 2,896 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:46 AM. |