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/5 | Direct Receipts | 186,636 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 11,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,090 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,289 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 94,253 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 11,500 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 25,976 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 40,560 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 14,000 | |||||||
24/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:01 AM. |