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/8 | Direct Receipts | 13,681 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 159,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 114,899 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 52,650 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 15,165 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 9,716 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:44 AM. |