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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 107,061 | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 702,000 | |||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 37,500 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 54,067 | 27/02/2020 | FFC/2019-20/P/5 | Expenditures | 13,478 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,660 | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 29,122 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,438 | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 11,202 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 159,762 | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,023 | 27/02/2020 | OWN/2019-20/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:41 PM. |