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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 321,579 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 191,304 | |||||||
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 04/02/2020 | OWN/2019-20/P/13 | Expenditures | 69,500 | |||||||
06/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 679,892 | 04/02/2020 | SFCC/2019-20/P/4 | Expenditures | 38,600 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,361 | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 62,000 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 191,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:43 AM. |