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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 230,394 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 84,339 | |||||||
12/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 34,608 | |||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 39,391 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 20,800 | |||||||
12/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 116,351 | Expenditures | ||||||||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,483 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:40 AM. |