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 | 297,864 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 11,052 | |||||||
08/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 67,200 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 150,424 | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 19,500 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 522 | 25/02/2020 | SFCC/2019-20/P/1 | Expenditures | 8,500 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 444,491 | 25/02/2020 | SFCC/2019-20/P/2 | Expenditures | 8,500 | |||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 52,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:06 PM. |