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 | 105,572 | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 25,519 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 87 | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 17,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 175 | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 29,500 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 53,315 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 141,474 | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 45,000 | |||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,271 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,149 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:41 AM. |