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.) |
04/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 24,287 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,800 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,656 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 237,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,314 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,497 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 52,664 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 29,700 | |||||||
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,480 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 104,282 | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,800 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:24 AM. |