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/5 | Direct Receipts | 150,520 | 01/02/2020 | SFCC/2019-20/P/1 | Expenditures | 159,450 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 351,302 | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 535,000 | |||||||
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 12/02/2020 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,802 | 12/02/2020 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:34 AM. |