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/7 | Direct Receipts | 28,508 | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,138 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 239,421 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 22,735 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 31,813 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 48,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:05 PM. |