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 | 95,749 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 130,000 | 10/02/2020 | SFCC/2019-20/C/3 | 130,000 | ||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,354 | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | 12/02/2020 | OWN/2019-20/C/4 | 72,863 | ||||
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 72,863 | 26/02/2020 | OWN/2019-20/P/21 | Expenditures | 15,000 | 21/02/2020 | FFC/2019-20/C/17 | 100,000 | ||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | 26/02/2020 | OWN/2019-20/C/5 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:28 AM. |