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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 82,950 | 13/02/2020 | SFCC/2019-20/P/3 | Expenditures | 26,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 72,169 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 16,415 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 41,890 | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 284,914 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 111,158 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,993 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:14 PM. |