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.) |
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,998 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 117,564 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 19,000 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:30 AM. |