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 | 204,001 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 8,079 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 103,022 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 599,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,077 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 115,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,980 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 273,375 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,809 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 39,546 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 50,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:23 AM. |