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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 127,699 | 10/01/2020 | OWN/2019-20/P/13 | Expenditures | 25,400 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 171,125 | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 26,940 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,730 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 28,330 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 64,489 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,769 | |||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,439 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 199,600 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 60,492 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 6,503 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 140,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:31 PM. |