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 | 248,352 | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 14,300 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,619 | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 9,750 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 125,421 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 44,129 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:38 PM. |