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.) |
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 78,871 | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
17/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 70,479 | 17/02/2020 | OWN/2019-20/P/19 | Expenditures | 19,900 | |||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,392 | 17/02/2020 | OWN/2019-20/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 423,500 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:02 AM. |