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 | 161,930 | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 8,079 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 140,935 | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 333,900 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 216,998 | 20/02/2020 | SFCC/2019-20/P/1 | Expenditures | 180,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 70,288 | 20/02/2020 | SFCC/2019-20/P/2 | Expenditures | 107,810 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 81,776 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:18 AM. |