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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 148,635 | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 379,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 221,802 | 28/01/2020 | OWN/2019-20/P/4 | Expenditures | 85,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,831 | 28/01/2020 | SFCC/2019-20/P/2 | Expenditures | 19,548 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 11,405 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 913 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 32,045 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 199,180 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 22,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:06 PM. |