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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 147,543 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 74,511 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 31,433 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 34,320 | |||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,862 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 50,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:21 AM. |