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.) |
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 76,401 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 9,186 | |||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 14,400 | |||||||
18/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,583 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
18/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,017 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 125,000 | |||||||
18/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,340 | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,986 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 147,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:13 AM. |