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/7 | Direct Receipts | 14,000 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 122,000 | |||||||
26/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,190 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 88,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 85,582 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 1,006 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 311 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:58 AM. |