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.) |
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 251,943 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 17,500 | |||||||
11/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 15,000 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,167 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 145,225 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 135,776 | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,909 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 7,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:58:25 PM. |