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 | 18,477 | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 25,238 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 155,173 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 88,334 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 74,818 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:40 AM. |