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 | 191,201 | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 21,874 | |||||||
08/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 401 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 96,558 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 34,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 18,608 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 34,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 285,321 | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,437 | |||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:11 AM. |