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/4 | Direct Receipts | 552,865 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 36,300 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 83,658 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 619,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 740,877 | 10/02/2020 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 167,008 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 350,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,481 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 750,000 | |||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,974 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 279,202 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:25 AM. |