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.) |
05/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 105,000 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 218,000 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 334,925 | 24/02/2020 | SFCC/2019-20/P/5 | Expenditures | 18,400 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 39,879 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 96,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 42,539 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 123,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:19 AM. |