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 | 147,047 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 62,470 | |||||||
08/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 40,000 | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 50,800 | |||||||
08/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,402 | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 74,260 | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 18,500 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 43,166 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 30,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,857 | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 12,100 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 86,173 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 197,047 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 44,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:42 AM. |