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 | 23,519 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 155,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 197,520 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 79,817 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:30 PM. |