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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 135,140 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,487 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 522 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 24,500 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 68,247 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,106 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,246 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 24,500 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 33,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/2 | Expenditures | 28,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:22 PM. |