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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 164,807 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 99,000 | 10/02/2020 | FFC/2019-20/C/7 | 99,000 | ||||
08/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 49,050 | 19/02/2020 | OWN/2019-20/C/5 | 49,050 | ||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 83,230 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 327,535 | 19/02/2020 | SFCC/2019-20/C/3 | 327,535 | ||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 31,924 | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,000 | 26/02/2020 | FFC/2019-20/C/8 | 36,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:18 PM. |