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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 121,840 | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 122,000 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 67,546 | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,092 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 13,238 | 17/01/2020 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,405 | 27/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 32,086 | 28/01/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:33 AM. |