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.) |
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 106,366 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 300,000 | |||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 11/02/2020 | SFCC/2019-20/P/2 | Expenditures | 257,850 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,246 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 79,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,022 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,365 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 53,716 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 158,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:49 PM. |