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 | 64,097 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 28,115 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 56,374 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 32,370 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 85,895 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:03 PM. |