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 | 64,494 | 08/02/2020 | FFC/2019-20/P/6 | Expenditures | 400,000 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 08/02/2020 | SFCC/2019-20/P/1 | Expenditures | 126,500 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 32,570 | 24/02/2020 | SFCC/2019-20/P/2 | Expenditures | 16,200 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,896 | 24/02/2020 | SFCC/2019-20/P/3 | Expenditures | 6,288 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,575 | 25/02/2020 | SFCC/2019-20/P/4 | Expenditures | 20,787 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 96,242 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 11,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:50 PM. |