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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 123,532 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,404 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 87,167 | |||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 62,385 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,043 | |||||||
17/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 53,000 | 19/02/2020 | SFCC/2019-20/P/9 | Expenditures | 37,996 | |||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,038 | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 70,769 | |||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 27,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:42 AM. |