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 | 118,570 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,650 | |||||||
08/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 85,250 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,531 | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 47,649 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 59,879 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 176,938 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:53 PM. |