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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 104,778 | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 38,000 | 11/02/2020 | FFC/2019-20/C/11 | 38,000 | ||||
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 11/02/2020 | SFCC/2019-20/P/1 | Expenditures | 136,000 | 11/02/2020 | SFCC/2019-20/C/1 | 136,000 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,914 | 11/02/2020 | SFCC/2019-20/P/2 | Expenditures | 176,000 | 11/02/2020 | SFCC/2019-20/C/2 | 176,000 | ||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,693 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 52,056 | 13/02/2020 | FFC/2019-20/C/5 | 52,056 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:18 PM. |