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 | 151,016 | 17/02/2020 | SFCC/2019-20/P/10 | Expenditures | 76,500 | |||||||
06/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 94,328 | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 5,799 | |||||||
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 56,420 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
18/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 62,299 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 46,087 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/11 | Expenditures | 35,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:33 PM. |