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 | 5,659 | 29/02/2020 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 47,529 | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 7,600 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/02/2020 | SFCC/2019-20/P/3 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 29/02/2020 | SFCC/2019-20/P/4 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 29/02/2020 | SFCC/2019-20/P/5 | Expenditures | 40,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:24 AM. |