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 | 356,207 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 131,803 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 179,888 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 23,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 477,342 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,864 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,974 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 261 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 524 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:21 AM. |