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/5 | Direct Receipts | 66,875 | 10/02/2020 | OWN/2019-20/P/1 | Expenditures | 4,670 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 89,615 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 153,178 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,773 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 6,687 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 58,643 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 12,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,249 | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 72,339 | |||||||
Direct Receipts | 24/02/2020 | SFCC/2019-20/P/7 | Expenditures | 64,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:30 PM. |