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.) |
19/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,926 | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 34,080 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 234,535 | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:28 PM. |