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/6 | Direct Receipts | 60,631 | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,000 | |||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,190 | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 24,080 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 509,196 | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 26,880 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 18,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:24 AM. |