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/6 | Direct Receipts | 77,493 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 257,850 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 300,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,094 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 61,302 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,487 | 19/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 39,134 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 115,639 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:40 AM. |