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.) |
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 42,666 | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 21,546 | 14/02/2020 | OWN/2019-20/P/3 | Expenditures | 19,500 | |||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 197,000 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,581 | 21/02/2020 | FFC/2019-20/P/5 | Expenditures | 23,301 | |||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 33,217 | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 26,228 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 63,668 | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 46,500 | |||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 513 | 26/02/2020 | SFCC/2019-20/P/1 | Expenditures | 11,000 | |||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:03 AM. |