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.) |
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 26,030 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,300 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 35,613 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,264 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 299,092 | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 83,466 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,264 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 159,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:00 AM. |