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.) |
18/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 165,540 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 24,824 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,863 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 418,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,062 | 18/01/2020 | SFCC/2019-20/P/4 | Expenditures | 20,645 | |||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/7 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/8 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:38 AM. |