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/4 | Direct Receipts | 90,987 | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 90,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,274 | 07/02/2020 | SFCC/2019-20/P/6 | Expenditures | 3,400 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 45,949 | 07/02/2020 | SFCC/2019-20/P/7 | Expenditures | 14,700 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 07/02/2020 | SFCC/2019-20/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:38 PM. |