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 | 88,605 | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 104,000 | |||||||
12/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 118,737 | 20/02/2020 | FFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 44,747 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 8,500 | |||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,514 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
26/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 20/02/2020 | SFCC/2019-20/P/6 | Expenditures | 20,000 | |||||||
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 16,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 34,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:23 PM. |