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 | 12,994 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 34,650 | |||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 24,375 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 113,400 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 109,124 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,400 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,138 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:40 PM. |