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.) |
08/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 91,096 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 34,000 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,411 | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,801 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 269,182 | 26/02/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 95,000 | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 4,371 | |||||||
29/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 32,051 | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:41 AM. |