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.) |
03/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 6,100 | |||||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 11,460 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,050 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 96,243 | 10/02/2020 | SFCC/2019-20/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2020 | SFCC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:24 PM. |