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/5 | Direct Receipts | 35,323 | 10/02/2020 | OWN/2019-20/P/4 | Expenditures | 5,320 | 10/02/2020 | OWN/2019-20/C/8 | 5,320 | ||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,838 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 80,375 | |||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 120,000 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,445 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 33,278 | |||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,276 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 52,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:15 PM. |