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 | 323,960 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 51,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,137 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,816 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 163,603 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 87,370 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 37,108 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 86,624 | |||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 51,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:20 PM. |