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/8 | Direct Receipts | 10,966 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 210,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 92,097 | 26/02/2020 | FFC/2019-20/P/4 | Expenditures | 43,858 | |||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 22,800 | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 29,436 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 30,132 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/3 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:14 AM. |