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/9 | Direct Receipts | 2,000 | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,070 | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,290 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 59,374 | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 69,050 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 25,711 | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 40,034 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 60,934 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/2 | Expenditures | 4,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:31 PM. |