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 | 100,810 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 40,060 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 740 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 46,800 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,484 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 50,910 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 135,092 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:10 AM. |