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/4 | Direct Receipts | 105,473 | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 34,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,394 | 11/02/2020 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 53,265 | 11/02/2020 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,986 | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 51,577 | |||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 43,800 | 22/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 22/02/2020 | OWN/2019-20/P/9 | Expenditures | 88,609 | |||||||
Direct Receipts | 28/02/2020 | SFCC/2019-20/P/5 | Expenditures | 15,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:03 AM. |