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/10 | Direct Receipts | 17,000 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,631 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,991 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,542 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,631 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 147,325 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 935 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 636 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 554 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 44,398 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:38 PM. |