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 | 121,547 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 61,382 | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,931 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 155,000 | |||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 2,017 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:20 PM. |