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 | 88,804 | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 6,235 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 38,952 | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 185,576 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 78,103 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 44,847 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 119,003 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:00 AM. |