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 | 93,368 | 11/02/2020 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
05/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 218 | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 441,500 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 40,780 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 101,500 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 81,769 | 28/02/2020 | SFCC/2019-20/P/3 | Expenditures | 150,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,152 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 125,119 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 436 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:54 PM. |