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/10 | Direct Receipts | 16,044 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 507,300 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 134,739 | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,680 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/3 | Expenditures | 217,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:46 PM. |