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 | 103,489 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 174,898 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 52,260 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 138,682 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,391 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 91,019 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 174,821 | |||||||
06/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 26,761 | |||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 610 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 36,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:02 PM. |