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 | 107,458 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 163,850 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 54,267 | 15/02/2020 | SFCC/2019-20/P/1 | Expenditures | 215,500 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 144,000 | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 17,974 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,434 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 130,303 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,243 | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 49,000 | |||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 106,362 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:28 AM. |