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 | 38,769 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 34,000 | 27/02/2020 | OWN/2019-20/C/2 | 50,000 | ||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | 05/02/2020 | SFCC/2019-20/P/7 | Expenditures | 74,951 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 325,595 | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 48,470 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 99,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:58 AM. |