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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 290,423 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 58,105 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,135 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,381 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 146,667 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 29,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 42,347 | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | 17/02/2020 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:19 AM. |