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 | 67,273 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 44,970 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 33,973 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 179,105 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 90,150 | 17/02/2020 | OWN/2019-20/P/10 | Expenditures | 149,703 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,559 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,295 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:10 AM. |