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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 122,341 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 183,000 | |||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 61,783 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 5,000 | |||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,074 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 20,000 | |||||||
26/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 50,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:32 PM. |