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.) |
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,828 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 66,450 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 216,916 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 8,161 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/6 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 22/02/2020 | SFCC/2019-20/P/6 | Expenditures | 43,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:58 AM. |