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 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 22,500 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 91,208 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 150,000 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,860 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,549 | |||||||
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 22,307 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 73,293 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:14 AM. |