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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 149,825 | 03/02/2020 | FFC/2019-20/P/3 | Expenditures | 352,278 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 174 | 12/02/2020 | FFC/2019-20/P/2 | Expenditures | 241,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 349 | 12/02/2020 | SFCC/2019-20/P/4 | Expenditures | 300,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 75,663 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 200,776 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 70,812 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 35,471 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 99,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:31 AM. |