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/10 | Direct Receipts | 43,229 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 62,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 363,057 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 372 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 421 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 656 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 297 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:36 PM. |