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.) |
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 177,608 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 60,000 | |||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 89,693 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 40,335 | |||||||
26/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,168 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 50,600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,558 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44,005 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 265,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:25 AM. |