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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 270,281 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 20,474 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 613,868 | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 42,500 | |||||||
06/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 42,776 | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 170,000 | |||||||
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 180,000 | |||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 34,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:09 AM. |