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 | 37,903 | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 19,200 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,640 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,141 | 21/02/2020 | SFCC/2019-20/P/4 | Expenditures | 150,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,513 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 56,561 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 6,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:46 PM. |