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 | 11,636 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 36,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 97,723 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 21,250 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 65,171 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 6,668 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:27 PM. |