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.) |
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 115,792 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 58,476 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 329,500 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,176 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 300,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,623 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 24,100 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 172,792 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:01 PM. |