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/7 | Direct Receipts | 102,199 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 48,178 | |||||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 67,642 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,080 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 517,850 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,512 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,539 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 51,611 | 21/02/2020 | SFCC/2019-20/P/4 | Expenditures | 180,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 152,507 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:49 AM. |