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 | 391,133 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 190,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 2,307 | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 180,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 620,173 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 197,526 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:41 PM. |