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 | 182,767 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 92,299 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 348 | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,680 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,500 | |||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,600 | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 69,275 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:37 PM. |