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/5 | Direct Receipts | 133,751 | 12/02/2020 | SFCC/2019-20/P/5 | Expenditures | 200,000 | |||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 67,546 | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,922 | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 36,000 | |||||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 22/02/2020 | SFCC/2019-20/P/6 | Expenditures | 30,000 | |||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,225 | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 39,486 | |||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:55 PM. |