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.) |
07/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 142,068 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 19,800 | 01/01/2020 | OWN/2019-20/C/8 | 19,800 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 4,793 | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,465 | 13/01/2020 | FFC/2019-20/C/13 | 30,465 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 119,668 | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 77,334 | 14/01/2020 | FFC/2019-20/C/14 | 77,334 | ||||
28/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 89,300 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,097 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:15 AM. |