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 | 485,690 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,100 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 245,278 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 31,597 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 22,500 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 53,930 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 10,280 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,898 | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,949 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 63,077 | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 22,250 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 650,839 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 36,500 | |||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,150 | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:38 AM. |