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 | 141,193 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 85,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,637 | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 85,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,286 | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 180,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 71,303 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 210,697 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 25,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:40 AM. |