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 | 338,942 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 148,098 | |||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 9,367 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 171,169 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 258,370 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,427 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 305 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 505,790 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 60,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:04:33 AM. |