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/8 | Direct Receipts | 82,553 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 8,630 | |||||||
05/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 110,626 | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 19,921 | |||||||
05/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 48,152 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 24,120 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 41,690 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:29 AM. |