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/4 | Direct Receipts | 179,989 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 56,837 | |||||||
08/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 71,046 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 102,683 | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 29,085 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 268,590 | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 84,000 | |||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,981 | 25/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/7 | Expenditures | 3,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:19 AM. |