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/10 | Direct Receipts | 24,454 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 205,367 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2020 | SFCC/2019-20/P/6 | Expenditures | 52,230 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 51,630 | ||||||||||
Direct Receipts | 22/02/2020 | SFCC/2019-20/P/7 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:32 PM. |