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/6 | Direct Receipts | 200,429 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,276 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 392 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 14,645 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 450,222 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:15 AM. |