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 | 431,119 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 102,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 740 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 44,700 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 217,720 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 46,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 42,020 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:29 AM. |