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.) |
11/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 62,451 | |||||||
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,043 | 10/02/2020 | OWN/2019-20/P/4 | Expenditures | 12,549 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,581 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 63,668 | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,209 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:22 PM. |