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/5 | Direct Receipts | 272,861 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 115,890 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 137,797 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 180,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 365,652 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 270,311 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 66,345 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 348,883 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 33,234 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:59 AM. |