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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 240,117 | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,762 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,088 | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 7,912 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 121,262 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 56,160 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,283 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 23,934 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:11 AM. |