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 | 82,553 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 41,690 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 123,190 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 5,551 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:31 PM. |