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 | 83,942 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 6,828 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,976 | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 41,600 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 42,391 | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 68,000 | |||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 47,200 | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 63,600 | |||||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | 20/02/2020 | SFCC/2019-20/P/10 | Expenditures | 5,000 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:23 AM. |