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 | 224,242 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 56,000 | |||||||
08/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,698 | |||||||
08/02/2020 | SFCC/2019-20/R/18 | Direct Receipts | 113,244 | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,606 | |||||||
08/02/2020 | SFCC/2019-20/R/19 | Direct Receipts | 47,476 | 27/02/2020 | OWN/2019-20/P/4 | Expenditures | 42,500 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 334,627 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/20 | Direct Receipts | 39,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:03 AM. |