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 | 160,641 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 8,959 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 215,269 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 7,396 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 138,753 | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 284,914 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 69,200 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 81,125 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:04 AM. |