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/4 | Direct Receipts | 162,029 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 81,827 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 150,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,264 | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 95,400 | |||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 3,950 | |||||||
19/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:09 PM. |