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/5 | Direct Receipts | 111,129 | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 426,000 | |||||||
05/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 10,593 | 26/02/2020 | FFC/2019-20/P/4 | Expenditures | 36,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 56,121 | 26/02/2020 | OWN/2019-20/P/4 | Expenditures | 150,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 148,920 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,962 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,519 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:00 AM. |