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 | 14,933 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 88,881 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 125,412 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 66,695 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 37,982 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 68,921 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/6 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 20,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:37 PM. |