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/4 | Direct Receipts | 87,811 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 45,375 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,517 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44,346 | 14/02/2020 | SFCC/2019-20/P/7 | Expenditures | 32,040 | |||||||
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 27/02/2020 | SFCC/2019-20/P/8 | Expenditures | 6,345 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:09 AM. |