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 | 135,140 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,293 | |||||||
08/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 90,358 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 68,247 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 219,642 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 19,154 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 201,665 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:47 PM. |