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 | 152,901 | 10/02/2020 | SFCC/2019-20/P/6 | Expenditures | 90,000 | |||||||
08/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 51,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 99,589 | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 8,382 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 228,168 | 14/02/2020 | SFCC/2019-20/P/7 | Expenditures | 20,000 | |||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,168 | 23/02/2020 | SFCC/2019-20/P/8 | Expenditures | 22,642 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:37 PM. |