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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 131,370 | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 39,996 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 4,014 | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,034 | 25/01/2020 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 176,045 | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 130,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 66,343 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,002 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,531 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 196,039 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:46 AM. |