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/3 | Direct Receipts | 252,322 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 98,244 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 629,883 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 25,741 | |||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,371 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 21,849 | |||||||
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 18,437 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 44,710 | 11/02/2020 | SFCC/2019-20/P/5 | Expenditures | 34,000 | |||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,582 | 27/02/2020 | SFCC/2019-20/P/6 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:42 PM. |