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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 149,329 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 31,594 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,857 | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 3,400 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 75,413 | 20/02/2020 | SFCC/2019-20/P/4 | Expenditures | 51,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,308 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 40,250 | |||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,972 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:42 PM. |