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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 92,872 | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,300 | 14/02/2020 | OWN/2019-20/J/1 | 6,620 | ||||
08/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 124,451 | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,000 | 14/02/2020 | OWN/2019-20/J/2 | 6,620 | ||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 46,901 | 15/02/2020 | OWN/2019-20/P/6 | Expenditures | 4,988 | 14/02/2020 | OWN/2019-20/J/3 | 6,620 | ||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,386 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 150,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,687 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 150,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,286 | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,738 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:31:04 AM. |