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.) |
03/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 57,054 | |||||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 169,074 | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 12,000 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 85,384 | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 10,500 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 16,590 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 2,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 53,407 | 21/02/2020 | SFCC/2019-20/P/5 | Expenditures | 6,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,637 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 4,999 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,118 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 226,564 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:10 PM. |