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 | 52,687 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 143,160 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 22,805 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 31,595 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,728 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,607 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 70,604 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:45 PM. |