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/9 | Direct Receipts | 17,860 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 532,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 149,990 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 175,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/8 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:51 PM. |