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.) |
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,200 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 44,800 | 10/02/2020 | FFC/2019-20/C/14 | 44,800 | ||||
24/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,915 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 21,000 | 17/02/2020 | SFCC/2019-20/C/3 | 21,000 | ||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 184,045 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,233 | 18/02/2020 | FFC/2019-20/C/15 | 7,233 | ||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 89,100 | 18/02/2020 | FFC/2019-20/C/16 | 89,100 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 17,000 | 18/02/2020 | OWN/2019-20/C/6 | 17,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 45,268 | 18/02/2020 | SFCC/2019-20/C/4 | 45,268 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 34,823 | 18/02/2020 | SFCC/2019-20/C/5 | 34,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:11 AM. |