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 | 156,076 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 215,000 | |||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,500 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 305 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 2,203 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,587 | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 68,960 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 78,820 | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 73,507 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 232,906 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 27,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:44 AM. |