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 | 9,221 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 138,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 77,438 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,873 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/6 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:19 AM. |