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 | 22,919 | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 35,640 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 192,485 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 55,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:05 PM. |