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 | 9,115 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 14,750 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 76,550 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 9,900 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/6 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:21 PM. |