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/5 | Direct Receipts | 130,576 | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 65,942 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 13,058 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,438 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,151 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,053 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,863 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 174,975 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:05 PM. |