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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 104,878 | 10/02/2020 | SFCC/2019-20/P/10 | Expenditures | 19,000 | |||||||
08/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/1 | Expenditures | 8,534 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 52,964 | 17/02/2020 | FFC/2019-20/P/2 | Expenditures | 53,883 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,510 | 19/02/2020 | SFCC/2019-20/P/9 | Expenditures | 19,991 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 156,505 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:32 PM. |