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 | FFC/2019-20/R/8 | Direct Receipts | 10,379 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 27,500 | |||||||
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,397 | 24/02/2020 | 5THSFC/2019-20/P/10 | Expenditures | 5,400 | |||||||
01/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 750 | 24/02/2020 | 5THSFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
03/02/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 10,000 | 24/02/2020 | 5THSFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
03/02/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 6,300 | 24/02/2020 | 5THSFC/2019-20/P/9 | Expenditures | 4,800 | |||||||
03/02/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 4,500 | 28/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,366 | |||||||
03/02/2020 | 5THSFC/2019-20/R/8 | Direct Receipts | 840 | Expenditures | ||||||||||
04/02/2020 | 5THSFC/2019-20/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
04/02/2020 | 5THSFC/2019-20/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/02/2020 | 5THSFC/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:58 AM. |