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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | 06/02/2020 | SFCC/2019-20/P/2 | Expenditures | 18,918 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 74,921 | 06/02/2020 | SFCC/2019-20/P/3 | Expenditures | 14,560 | |||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,921 | 06/02/2020 | SFCC/2019-20/P/4 | Expenditures | 44,764 | |||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:51 PM. |