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 | 143,376 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 29,325 | |||||||
05/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 192,133 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 70,119 | |||||||
05/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 39,546 | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 497,000 | |||||||
05/02/2020 | SFCC/2019-20/R/13 | Direct Receipts | 19,809 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 653 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,309 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 72,406 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,624 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:42 AM. |