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 | 266,304 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,179 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 134,487 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,185 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,500 | |||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 40,700 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,500 | |||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/14 | Expenditures | 24,000 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 23,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:35 PM. |