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 | 132,362 | 04/02/2020 | SFCC/2019-20/P/3 | Expenditures | 25,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 66,844 | 04/02/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,557 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 62,856 | |||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 55,199 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 84,768 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:21 PM. |