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 | 41,376 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 38,000 | |||||||
14/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 230,375 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,065 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 172,625 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,652 | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 43,100 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,895 | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,200 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 61,743 | 21/02/2020 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 7,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:04 PM. |