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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 59,533 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 30,065 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 5,953 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,639 | 24/02/2020 | SFCC/2019-20/P/4 | Expenditures | 59,850 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,878 | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 56,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,406 | 26/02/2020 | OWN/2019-20/P/4 | Expenditures | 16,500 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,260 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 94,500 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 79,776 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:58 AM. |