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 | 212,335 | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 114,513 | |||||||
08/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 51,304 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 107,231 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 52,416 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,446 | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 34,000 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 218 | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 10,062 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 56,250 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 316,859 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:19 AM. |