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.) |
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 59,661 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,650 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 501,053 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 57,000 | |||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 51,370 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 340,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:27 AM. |