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/9 | Direct Receipts | 196,559 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 25,500 | |||||||
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 25,500 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,064 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 25,500 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 99,263 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,847 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 293,317 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 34,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:50 AM. |