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 | 31,453 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 225,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,796 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,884 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 1,450 | |||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 1,840 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:07 AM. |