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 | 78,981 | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 156,000 | |||||||
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,000 | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 166,750 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 11,984 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 105,840 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 39,886 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,003 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,919 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,868 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:13 AM. |